{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"technical","framework":"soc1","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/soc1/","description":"Logical access — controls provide reasonable assurance that logical access to applications, data, and infrastructure is restricted to authorized and appropriate users (authentication, authorization, provisioning/deprovisioning, periodic access review, privileged access).","details":{"automation":"hybrid","control_category":"technical","control_id":"SOC1-1","control_type":"preventive","domains":["Access Control & Identity Management","Secure Configuration & Change Management","Secure Development (SDLC) & Application Security","Business Continuity & Disaster Recovery","Logging, Monitoring & Detection","Incident Management & Response","Physical & Environmental Security","Third-Party / Supply-Chain Risk","Financial Reporting Controls (SOX)"],"framework":"soc1","group":"Typical control objective domains","key_control":true,"requirement_frequency":null,"requirement_status":null,"risk_count":4,"source_pages":null,"source_url":null},"id":"ctrl:soc1:SOC1-1","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Asoc1%3ASOC1-1","sourceIds":["soc1"],"sourceUrl":null,"title":"SOC1-1 — Logical access — controls provide reasonable assurance that logical access to applications, data, and infrastructure is restricted to authorized and appropriate users (authentication, authorization, provisioning/deprovisioning, periodic access review, privileged access).","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:5e0f088619589520d16d49dc65833d9f48229353895adf2f6420f1f71b6db42b","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-soc1-soc1-1-bfab4a41.json","sourceId":"ctrl:soc1:SOC1-1","targetDetailPath":"/data/v1/records/std-soc1-05a7010d.json","targetId":"std:soc1","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:a8e947d41b9ce280ec46a8aa353bc1de04d27649e8737ad3a268cd54ef74a093","properties":{"control_id":"SOC1-1","coverage":"partial","delta":"authentication, periodic review, and privileged access satisfied by companion unified controls","framework":"soc1","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"SSAE 18 (current AICPA SOC suite)"},"sourceDetailPath":"/data/v1/records/uc-uc-access-01-1e70b922.json","sourceId":"uc:UC-ACCESS-01","targetDetailPath":"/data/v1/records/ctrl-soc1-soc1-1-bfab4a41.json","targetId":"ctrl:soc1:SOC1-1","type":"maps_to"}],"schemaVersion":1}