Requirement · SOC2-CC3.4
CC3.4 · Identifies and assesses changes that could impact internal control
Controls (1)
| Control | Name | Domain |
|---|---|---|
| GOV-02 | RBI regulatory changes are assessed for impact within 30 days | Governance |
| Control | Name | Domain |
|---|---|---|
| GOV-02 | RBI regulatory changes are assessed for impact within 30 days | Governance |