Control Tower

SOC2 Assessment
📋
Assessment
Results

Logical and Physical Access Controls

Control 1 of 14 • Question 1 of 5

0%
0/62 answered
25%
50%
75%
100%
Security

CC6.1: Logical and Physical Access Controls

Access controls restrict access to authorized users only

1/5
Question

Does your organization require multi-factor authentication (MFA) for administrative/privileged access?

This includes VPN, cloud consoles (AWS/Azure/GCP), databases, and any systems with elevated privileges

Control 1 of 14