Glossary: Compliance, Privacy and Penetration Testing
Exception
Also written: exceptions
An item tested by an auditor where the control failed, such as leaver L21's account staying active for 12 days. SOC 2 reports list exceptions too.
Glossary: Compliance, Privacy and Penetration Testing
Also written: exceptions
An item tested by an auditor where the control failed, such as leaver L21's account staying active for 12 days. SOC 2 reports list exceptions too.