comply icon indicating copy to clipboard operation
comply copied to clipboard

CC9.9 - Can't Find Reference - May be my bad :/

Open samuelmanzer opened this issue 4 years ago • 2 comments

Hi there,

This tool is great! I have a rookie question about the 'Controls Satisfied' - a couple of the docs reference CC9.9 and I can't find that here, they seem to only go up to CC9.2

https://www.aicpa.org/content/dam/aicpa/interestareas/frc/assuranceadvisoryservices/downloadabledocuments/trust-services-criteria.pdf

Any advice appreciated!

samuelmanzer avatar Jan 21 '21 17:01 samuelmanzer

Hello @samuelmanzer - were you able to find anything out about this? It seems to be references in several policies.

thomasjohnkane avatar Mar 10 '21 21:03 thomasjohnkane

I asked in the Comply slack and they said it is a placeholder value - I just removed that table entirely for policies that only had CC9.9

samuelmanzer avatar Apr 02 '21 20:04 samuelmanzer