💼 CC6.2-1 Creates Access Credentials to Protected Information Assets

• ID: /frameworks/soc-2/cc6/02/01

Description

The entity creates credentials for accessing protected information assets based on an authorization from the system's asset owner or authorized custodian. Authorization is required for the creation of all types of credentials of individuals (for example, employees, contractors, vendors, and business partner personnel), systems, and software.

Similar

• Internal
  • ID: dec-c-cbfde721

Sub Sections

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