💼 CC6.1 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.

• Contextual name: 💼 CC6.1 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.
• ID: /frameworks/soc-2/cc6/01
• Located in: 💼 CC6 Logical and Physical Access Controls

Description

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Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags
💼 CC6.1-1 Identifies and Manages the Inventory of Information Assets
💼 CC6.1-2 Assesses New Architectures
💼 CC6.1-3 Restricts Logical Access		1	2
💼 CC6.1-4 Identifies and Authenticates Users		4	4
💼 CC6.1-5 Considers Network Segmentation		1	1
💼 CC6.1-6 Manages Points of Access		5	6
💼 CC6.1-7 Restricts Access to Information Assets		12	12
💼 CC6.1-8 Manages Identification and Authentication		18	21
💼 CC6.1-9 Manages Credentials for Infrastructure and Software		3	3
💼 CC6.1-10 Uses Encryption to Protect Data		6	6
💼 CC6.1-11 Protects Encryption Keys		6	8
💼 CC6.1-12 Restricts Access to and Use of Confidential Information for Identified Purposes
💼 CC6.1-13 Restricts Access to and the Use of Personal Information