Logical access security
Summary
The entity implements logical access security software, infrastructure, and architectures over protected information assets to protect them from security events.
access controllogical accessidentity management
Read the full official text: https://www.aicpa-cima.com/resources/download/2022-trust-services-criteria
← Criterion CC5.3
Deployment through policies and procedures
Criterion CC6.2 →
User registration, authorisation, and de-provisioning
Track SOC 2 criterion CC6.1 as evidence
eurocompliant maps this obligation to a checklist task and the evidence that satisfies it, alongside every other framework you follow.
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