what does your SOC2 CC8.1 evidence actually look like for a production billing fix?
going through this with a client and got stuck on something specific. auditor asked for evidence that a billing bug fix was tested against the actual crash. not just PR approval and CI passing, but something that says here's the crash, here's the test that reproduces it, here's proof the fix works.
ORIGINAL SOURCE →via Reddit r/cybersecurity
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