💼 CC6.4-3 Recovers Physical Devices
- Contextual name: 💼 CC6.4-3 Recovers Physical Devices
- ID:
/frameworks/soc-2/cc6/04/03 - 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 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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