💼 CC6.4 The entity restricts physical access to facilities and protected information assets (for example, data center facilities, backup media storage, and other sensitive locations) to authorized personnel to meet the entity's objectives.

• ID: /frameworks/soc-2/cc6/04

Description

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Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 CC6.4-1 Creates or Modifies Physical Access					no data
💼 CC6.4-2 Removes Physical Access					no data
💼 CC6.4-3 Recovers Physical Devices					no data
💼 CC6.4-4 Reviews Physical Access					no data