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💼 CC6.8 The entity implements controls to prevent or detect and act upon the introduction of unauthorized or malicious software to meet the entity's objectives.

  • Contextual name: 💼 CC6.8 The entity implements controls to prevent or detect and act upon the introduction of unauthorized or malicious software to meet the entity's objectives.

  • ID: /frameworks/soc-2/cc6/08

  • Located in: 💼 CC6 Logical and Physical Access Controls

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 CC6.8-1 Restricts Installation and Modification of Application and Software
💼 CC6.8-2 Detects Unauthorized Changes to Software and Configuration Parameters
💼 CC6.8-3 Uses a Defined Change Control Process
💼 CC6.8-4 Uses Antivirus and Anti-Malware Software
💼 CC6.8-5 Scans Information Assets from Outside the Entity for Malware and Other Unauthorized Software