cc6Level 2

CC6 - Logical and Physical Access Controls

CC6 addresses the controls that restrict both logical and physical entry to an organization's systems and

GET/api/v1/systems/reg_soc2/nodes/cc6

Manual TranscriptionProprietary (AICPA)Source

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cc6_1CC6.1 - Logical Access Security Software and Infrastructure

cc6_2CC6.2 - Prior to Issuing System Credentials and Granting Access

cc6_3CC6.3 - Based on Authorization, Access to Data is Controlled

cc6_6CC6.6 - Measures Against Threats Outside System Boundaries

cc6_7CC6.7 - Transmission of Data Restricted to Authorized Users

cc6_8CC6.8 - Prevent or Detect Unauthorized or Malicious Software

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