{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"physical","framework":"soc2","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/soc2/","description":"The entity restricts physical access to facilities and protected information assets (for example, data center facilities, back-up media storage, and other sensitive locations) to authorized personnel to meet the entity's objectives.","details":{"automation":"hybrid","control_category":"physical","control_id":"CC6.4","control_type":"preventive","domains":["Physical & Environmental Security"],"framework":"soc2","group":"Common Criteria (Security)","key_control":true,"requirement_frequency":null,"requirement_status":null,"risk_count":3,"source_pages":null,"source_url":null},"id":"ctrl:soc2:CC6.4","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Asoc2%3ACC6.4","sourceIds":["soc2"],"sourceUrl":null,"title":"CC6.4 — The entity restricts physical access to facilities and protected information assets (for example, data center facilities, back-up media storage, and other sensitive locations) to authorized personnel to meet the entity's objectives.","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:0c6ef72ce50fea52ce2bb9889053328161ea0284d14ed9a7df0c1a16329cdfcf","properties":{"control_id":"CC6.4","coverage":"full","delta":null,"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":"superset_of","source_version":"2017 TSC"},"sourceDetailPath":"/data/v1/records/uc-uc-phys-01-354431a7.json","sourceId":"uc:UC-PHYS-01","targetDetailPath":"/data/v1/records/ctrl-soc2-cc6-4-4132a487.json","targetId":"ctrl:soc2:CC6.4","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:ff84623659b413281813d71f841f68682ce761d624df5d1084fb4cdce9373c9f","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-soc2-cc6-4-4132a487.json","sourceId":"ctrl:soc2:CC6.4","targetDetailPath":"/data/v1/records/std-soc2-26a01d3b.json","targetId":"std:soc2","type":"belongs_to"}],"schemaVersion":1}
