💼 CC6.4-2 Removes Physical Access

• Contextual name: 💼 CC6.4-2 Removes Physical Access
• ID: /frameworks/soc-2/cc6/04/02
• Located in: 💼 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.

Description

Processes are in place to remove access to physical resources when an individual no longer requires access.

Similar

• Internal
  • ID: dec-c-6f5baec4

Sub Sections

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