TechCorp Solutions
FinTech
8 Agents Active
3 Warnings
12 events/min
3
Control Owner
JD
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SOC 2
REQ-ACC-01: SOC 2 CC6.1 - Logical Access Security
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Description
The entity implements logical access security software, infrastructure, and architectures.
Metadata
Source:
SOC 2
Created:
2024-01-20
Updated:
2024-01-20
Linked Risks (2)
RISK-ACC-01
Terminated Employee Access
4x3
RISK-ACC-02
Excessive Privileges
3x5
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Securing TechCorp Solutions environment