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⭐ Repository → 💼 SOC 2 → 💼 CC6 Logical and Physical Access Controls → 💼 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.

💼 CC6.4-1 Creates or Modifies Physical Access

  • ID: /frameworks/soc-2/cc6/04/01

Description​

Processes are in place to create or modify physical access to facilities such as data centers, office spaces, and work areas, based on authorization from the system's asset owner.

Similar​

  • Internal
    • ID: dec-c-9aa24800

Sub Sections​

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