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⭐ Repository → 💼 SOC 2 → 💼 CC6 Logical and Physical Access Controls → 💼 CC6.2 Prior to issuing system credentials and granting system access, the entity registers and authorizes new internal and external users whose access is administered by the entity.

💼 CC6.2-3 Prevents the Use of Credentials When No Longer Valid

  • ID: /frameworks/soc-2/cc6/02/03

Description​

Processes are in place to disable, destroy, or otherwise prevent the use of access credentials when no longer valid.

Similar​

  • Internal
    • ID: dec-c-8c19b280

Sub Sections​

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