SOC2 CC6.5
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Cessation of Access

CC6 — Logical and Physical Access Controls  ·  Not yet reviewed

Status

What this control requires

The entity discontinues logical and physical protections over physical assets only after the ability to read or recover data and software from those assets has been diminished and is no longer required to meet the entity's objectives.

Details

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