SOC2 CC6.1
1 / 8

Logical Access Security Software, Infrastructure, and Architectures

CC6 — Logical and Physical Access Controls  ·  Not yet reviewed

Status

What this control requires

The entity implements logical access security software, infrastructure, and architectures over protected information assets to protect them from security events to meet the entity's objectives. Controls include identification and authentication, authorization, and restricting access to authorized users.

Details

Notes — what's been done, what's missing, any gaps