💼 CC6.1-3 Restricts Logical Access
- Contextual name: 💼 CC6.1-3 Restricts Logical Access
- ID:
/frameworks/soc-2/cc6/01/03 - Located in: 💼 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.
Description
Logical access to information assets, including hardware, data (at-rest, during processing, or in transmission), software, administrative authorities, mobile devices, output, and offline system components is restricted through the use of access control software and rule sets.
Similar
- Internal
- ID:
dec-c-ee31bffc
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|
Policies (2)
| Policy | Logic Count | Flags |
|---|---|---|
| 📝 AWS EC2 Security Group allows public IPv4 (0.0.0.0/0) access to admin ports 🟢 | 1 | 🟢 x6 |
| 📝 AWS EC2 Security Group allows public IPv6 (::/0) access to admin ports 🟢 | 1 | 🟢 x6 |
Internal Rules
| Rule | Policies | Flags |
|---|---|---|
| ✉️ dec-x-bcae85fb | 2 |