{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"technical","framework":"soc2","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/soc2/","description":"The entity implements logical access security software, infrastructure, and architectures over protected information assets to protect them from security events to meet the entity's objectives.","details":{"automation":"automated","control_category":"technical","control_id":"CC6.1","control_type":"preventive","domains":["Access Control & Identity Management","Asset Management & Inventory","Cryptography & Key Management","Network & Communications Security"],"framework":"soc2","group":"Common Criteria (Security)","key_control":true,"requirement_frequency":null,"requirement_status":null,"risk_count":5,"source_pages":null,"source_url":null},"id":"ctrl:soc2:CC6.1","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Asoc2%3ACC6.1","sourceIds":["soc2"],"sourceUrl":null,"title":"CC6.1 — The entity implements logical access security software, infrastructure, and architectures over protected information assets to protect them from security events to meet the entity's objectives.","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:20eeaaa70c3d13f426d734d1fd904439aac7d50aff227060a9c8f6190f54b204","properties":{"control_id":"CC6.1","coverage":"partial","delta":"logical access architecture and enforcement addressed by access-control domain","framework":"soc2","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":"2017 TSC"},"sourceDetailPath":"/data/v1/records/uc-uc-asset-01-04dbd5db.json","sourceId":"uc:UC-ASSET-01","targetDetailPath":"/data/v1/records/ctrl-soc2-cc6-1-683a2035.json","targetId":"ctrl:soc2:CC6.1","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:a4b177747cf7fca0d42d421fb31eaf92700c261981bde96dd419d161d49b028b","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-soc2-cc6-1-683a2035.json","sourceId":"ctrl:soc2:CC6.1","targetDetailPath":"/data/v1/records/std-soc2-26a01d3b.json","targetId":"std:soc2","type":"belongs_to"}],"schemaVersion":1}