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⭐ Repository → 💼 SOC 2 → 💼 CC6 Logical and Physical Access Controls

💼 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

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Sub Sections​

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