⭐ 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.

💼 CC6.4-2 Removes Physical Access

• ID: /frameworks/soc-2/cc6/04/02

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

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance