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💼 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.

  • Contextual name: 💼 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
  • Located in: 💼 CC6 Logical and Physical Access Controls

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 CC6.4-1 Creates or Modifies Physical Access
💼 CC6.4-2 Removes Physical Access
💼 CC6.4-3 Recovers Physical Devices
💼 CC6.4-4 Reviews Physical Access