⭐ 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.

• ID: /frameworks/soc-2/cc6/02

Description

For those users whose access is administered by the entity, user system credentials are removed when user access is no longer authorized.

Similar

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 CC6.2-1 Creates Access Credentials to Protected Information Assets					no data
💼 CC6.2-2 Reviews Appropriateness of Access Credentials					no data
💼 CC6.2-3 Prevents the Use of Credentials When No Longer Valid					no data