💼 CC6.3-1 Creates or Modifies Access to Protected Information Assets
- ID:
/frameworks/soc-2/cc6/03/01
Stats
not available
Description
Processes are in place to create or modify access to protected information assets based on authorization from the asset's owner.
Similar
- Internal
- ID:
dec-c-66f69068
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (3)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ Google GCE Instance is configured to use the Default Service Account🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google GCE Instance is configured to use the Default Service Account with full access to all Cloud APIs🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google IAM Service Account has admin privileges🟢 | 1 | 🟢 x6 | no data |