⭐ 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.
- ID:
/frameworks/soc-2/cc6/04
Description
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Sub Sections
Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
---|---|---|---|---|---|
💼 CC6.4-1 Creates or Modifies Physical Access | no data | ||||
💼 CC6.4-2 Removes Physical Access | no data | ||||
💼 CC6.4-3 Recovers Physical Devices | no data | ||||
💼 CC6.4-4 Reviews Physical Access | no data |