⭐ 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.
💼 CC6.4-3 Recovers Physical Devices
- ID:
/frameworks/soc-2/cc6/04/03
Description
Processes are in place to recover entity devices (for example, badges, laptops, and mobile devices) when an employee, contractor, vendor, or business partner no longer requires access.
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