SOC for Cybersecurity - Cybersecurity Risk Management Examination
Cybersecurity risk governance structure (DC7 to DC10) – SOC for Cybersecurity - Cybersecurity Risk Management Examination

SOC for Cybersecurity - Cybersecurity Risk Management Examination DC7: Process for establishing, maintaining and communicating integrity and ethical values

What does DC7 require?

Describe how integrity and ethical values supporting the program are set and communicated: tone at the top, standards of conduct and their enforcement, identifying and remedying deviations, and including contractors and vendors in conduct standards, adherence and timely handling of deviations.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

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