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CC9.9 - Can't Find Reference - May be my bad :/ #97

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samuelmanzer opened this issue Jan 21, 2021 · 2 comments
Open

CC9.9 - Can't Find Reference - May be my bad :/ #97

samuelmanzer opened this issue Jan 21, 2021 · 2 comments

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@samuelmanzer
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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!

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

@samuelmanzer
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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

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