💼 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
- ID:
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
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