What AICPA SOC 2 Common Criteria CC6 - Logical and Physical Access Controls (CC6.1-CC6.8) requires
CC6 is the Logical and Physical Access Controls series of the SOC 2 Common Criteria. Its eight criteria (CC6.1-CC6.8) require the entity to implement logical access security software and architecture, to register and authorize new credentials, to provision, modify, and remove access, to restrict physical access, to protect assets through secure disposal, to protect against threats from outside the system boundary, to restrict the transmission and movement of information, and to prevent or detect unauthorized or malicious software. CC6 is the most control-dense and most frequently tested series in a SOC 2 examination.
Pillar: Cybersecurity · Authority: Association of International Certified Professional Accountants (AICPA & CIMA) · Version: 1.0.0 · Last updated:
Primary source: https://www.aicpa-cima.com/resources/landing/2017-trust-services-criteria
SHA-256 integrity: 826aa298d5afa1c6bcc799c070c7cc55284704ba5f6a03fd5aad3399ecca0527
Primary Citations — 8 traced to source
- AICPA Trust Services Criteria, https://www.aicpa-cima.com/resources/landing/2017-trust-services-criteria, CC6.1, 2017
- AICPA Trust Services Criteria, https://www.aicpa-cima.com/resources/landing/2017-trust-services-criteria, CC6.2, 2017
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