CONTROLS
8 controls — filtered
READINESS
0 implemented · 0 N/A
CC6.1
Logical Access Security Software, Infrastructure, and Architectures
CC6 — Logical and Physical Access Controls
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CC6.2
New Internal and External Users Provisioning
CC6 — Logical and Physical Access Controls
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CC6.3
Role-Based Access Control
CC6 — Logical and Physical Access Controls
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CC6.4
Physical Access Restrictions
CC6 — Logical and Physical Access Controls
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CC6.5
Cessation of Access
CC6 — Logical and Physical Access Controls
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CC6.6
Security Measures Against External Threats
CC6 — Logical and Physical Access Controls
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CC6.7
Transmission and Movement of Information
CC6 — Logical and Physical Access Controls
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CC6.8
Prevention or Detection of Unauthorized Software
CC6 — Logical and Physical Access Controls
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