⭐ 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.

💼 CC6.8-1 Restricts Installation and Modification of Application and Software

• ID: /frameworks/soc-2/cc6/08/01

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

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance