SOC 2 · Trust Services Criterion CC2.3

Security and availability commitments are published where customers and partners can review them

What an auditor asks for

An assessor opens the published commitments and checks that a customer or partner can reach the same text without an internal account.

  • Public commitments page
  • Customer security summary

Evidence ShipReady collects for CC2.3

ShipReady maps CC2.3 to the engineering signals below. A control with no collected artifact stays a gap until an evidence run produces one — never an assumed pass.

  • Configuration exportpublic-transparency

Common gaps

  • No artifact has been collected yet — ShipReady records the CC2.3 control as a gap until an evidence run produces one, never as an assumed pass.
  • The connected source is unconfigured or has returned no posture, so the automated check cannot run (an unconfigured collector is a gap the owner can close).

Related controls

← All SOC 2 controls

Readiness is not certification. ShipReady tracks control evidence; it does not issue audit opinions or certificates. Not legal advice.