💼 CC6.8-1 Restricts Installation and Modification of Application and Software
- Contextual name: 💼 CC6.8-1 Restricts Installation and Modification of Application and Software
- ID:
/frameworks/soc-2/cc6/08/01 - Located in: 💼 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.
Description
The ability to install and modify applications and software is restricted to authorized individuals. Utility software capable of bypassing normal operating or security procedures is limited to use by authorized individuals and is monitored regularly.
Similar
- Internal
- ID:
dec-c-5781527c
- ID:
Sub Sections
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