Criterion CC6.4The entity restricts physical access to facilities and protected information assets (for example, data center facilities, backup media storage, and other sensitive locations) to authorized personnel to meet the entity’s objectives.
What it says
The entity restricts physical access to facilities and protected information assets (for example, data center facilities, backup media storage, and other sensitive locations) to authorized personnel to meet the entity’s objectives.
SOC 2, the trust services criteria, CC6.4
What is in the packs for this
- Excel
Trust Services Criteria Response Register
Helps with this requirementin SOC 2 Report ReadinessThe register has a row for this criterion, for you to write down your own controls, owners and evidence against it. Lists the 61 Trust Services Criteria by number and series title, with blank columns for your own controls, owners and evidence. It makes no coverage claim.
Criterion text: 2017 Trust Services Criteria (with revised points of focus, 2022). © 2022 Association of International Certified Professional Accountants. All rights reserved. COSO principles © 2019 Committee of Sponsoring Organizations of the Treadway Commission (COSO). All rights reserved. Reproduced from copies of AICPA's published text, which come from two lineages (the AICPA document in two versions, and one structured-data publisher) and agree across them; check it against AICPA's own before relying on it.