💼 CC6.6-3 Requires Additional Authentication or Credentials

Contextual name: 💼 CC6.6-3 Requires Additional Authentication or Credentials
ID: /frameworks/soc-2/cc6/06/03
Located in: 💼 CC6.6 The entity implements logical access security measures to protect against threats from sources outside its system boundaries.

Description

Additional authentication information or credentials are required when accessing the system from outside its boundaries.

Section	Sub Sections	Internal Rules	Policies	Flags

Policy	Logic Count	Flags
📝 AWS Account IAM Access Analyzer is not enabled for all regions 🟢	1	🟢 x6
📝 AWS IAM Server Certificate is expired 🟢	1	🟢 x6
📝 AWS IAM User has more than one active access key 🟢	1	🟢 x6
📝 AWS S3 Bucket MFA Delete is not enabled 🟠🟢	1	🟠 x1, 🟢 x6