⭐ Repository → 💼 SOC 2 → 💼 CC6 Logical and Physical Access Controls → 💼 CC6.6 The entity implements logical access security measures to protect against threats from sources outside its system boundaries.
💼 CC6.6-3 Requires Additional Authentication or Credentials
- ID:
/frameworks/soc-2/cc6/06/03
Description
Additional authentication information or credentials are required when accessing the system from outside its boundaries.
Similar
- Internal
- ID:
dec-c-3e75b5f7
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (6)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ AWS Account IAM Access Analyzer is not enabled for all regions🟢 | 1 | 🟢 x6 | no data |
| 🛡️ AWS IAM Server Certificate is expired🟢 | 1 | 🟢 x6 | no data |
| 🛡️ AWS IAM User has more than one active access key🟢 | 1 | 🟢 x6 | no data |
| 🛡️ AWS S3 Bucket MFA Delete is not enabled🟠🟢 | 1 | 🟠 x1, 🟢 x6 | no data |
| 🛡️ Google Cloud SQL Server Instance remote access Database Flag is not set to off🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google GCE Instance Enable Connecting to Serial Ports is not disabled🟢 | 1 | 🟢 x6 | no data |
Internal Rules
| Rule | Policies | Flags |
|---|---|---|
| ✉️ dec-x-12a85339 | 1 | |
| ✉️ dec-x-30795016 | 1 | |
| ✉️ dec-x-ab7fc52e | 1 | |
| ✉️ dec-z-bb731292 | 1 |