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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

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Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 CC6.4-1 Creates or Modifies Physical Accessno data
💼 CC6.4-2 Removes Physical Accessno data
💼 CC6.4-3 Recovers Physical Devicesno data
💼 CC6.4-4 Reviews Physical Accessno data