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⭐ Repository → 💼 SOC 2 → 💼 CC6 Logical and Physical Access Controls

💼 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

Description​

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 CC6.1-1 Identifies and Manages the Inventory of Information Assets1no data
💼 CC6.1-2 Assesses New Architecturesno data
💼 CC6.1-3 Restricts Logical Access121no data
💼 CC6.1-4 Identifies and Authenticates Users46no data
💼 CC6.1-5 Considers Network Segmentation11no data
💼 CC6.1-6 Manages Points of Access57no data
💼 CC6.1-7 Restricts Access to Information Assets1326no data
💼 CC6.1-8 Manages Identification and Authentication1824no data
💼 CC6.1-9 Manages Credentials for Infrastructure and Software34no data
💼 CC6.1-10 Uses Encryption to Protect Data611no data
💼 CC6.1-11 Protects Encryption Keys69no data
💼 CC6.1-12 Restricts Access to and Use of Confidential Information for Identified Purposesno data
💼 CC6.1-13 Restricts Access to and the Use of Personal Informationno data