SOC 2 · CC6 Logical and physical access
CC6.4
Physical access restrictions
frameworkSOC 2 (Trust Services Criteria)
sectionCC6 Logical and physical access
csf 2.0DE.CM-02 PR.AA-06 PR.IR-02
topicsPhysical Security
frameworks0 8 5
Official text · not licensableSummary (ControlMapping's wording): Physical access restrictions. The criterion text is AICPA's copyright.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.CM-02PR.AA-06PR.IR-02 | The physical environment is monitored to find potentially adverse events; Physical access to assets is managed, monitored, and enforced commensurate with risk… | Editorial | Same topic: Physical Security (editorial pick) |
| ISO 27001 | A.7.1A.7.2A.7.3A.7.4A.7.5A.7.6A.7.8A.7.11A.7.12 | Physical security perimeters; Physical entry… | Editorial | Same topic: Physical Security (editorial pick) |
| CIS v8.1 | — | No requirement | No mapping in our data | No mapping in our data (most CIS links are editorial: CIS's published crosswalk covers 49 of 153 safeguards). |
| PCI DSS | 9.2.19.2.1.19.2.39.3.19.3.1.19.3.2 | Facility entry controls restrict CDE access; Access to sensitive areas monitored by camera or access control… | Editorial | Same topic: Physical Security (editorial pick)6 loosely related (not mappings)9.5.1.2 POI devices inspected for tampering Only shares CSF DE.CM-02, PR.AA-06: related, not a mapping 9.1.1 Physical security policies documented and kept current Only shares CSF PR.IR-02: related, not a mapping 9.2.4 Consoles in sensitive areas locked when unattended Only shares CSF PR.AA-06: related, not a mapping 9.4.1.2 Security of offline backup location reviewed annually Only shares CSF DE.CM-02: related, not a mapping |
| CMMC | PE.L2-3.10.1PE.L2-3.10.2PE.L2-3.10.3PE.L2-3.10.4PE.L2-3.10.5PE.L2-3.10.6 | Limit Physical Access; Monitor Facility… | Editorial | Same topic: Physical Security (editorial pick)2 loosely related (not mappings) |
| 800-53 | PE-2PE-3PE-6PE-8PE-13PE-14 | Physical Access Authorizations; Physical Access Control… | Editorial | Same topic: Physical Security (editorial pick)13 loosely related (not mappings)…and 5 more in the downloads |
| HIPAA | §164.310(a)§164.310(a)(2)(ii)§164.310(a)(2)(iii)§164.310(b)§164.310(c) | Facility Access Controls; Facility Security Plan… | Editorial | Same topic: Physical Security (editorial pick)11 loosely related (not mappings)§164.310(a)(2)(i) Contingency Operations Only shares CSF DE.CM-02, PR.AA-06, PR.IR-02: related, not a mapping §164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF DE.CM-02: related, not a mapping §164.308(a)(7)(ii)(C) Emergency Mode Operation Plan Only shares CSF PR.IR-02: related, not a mapping §164.308(a)(7)(ii)(D) Testing and Revision Procedure Only shares CSF PR.IR-02: related, not a mapping …and 3 more in the downloads |
| GDPR | — | No requirement | No mapping in our data | No mapping in our data (only GDPR's security articles are mapped, editorially). |
| NIS2 | 13.113.213.3 | Supporting utilities; Protection against physical and environmental threats… | Editorial | Same topic: Physical Security (editorial pick)1 loosely related (not mappings) |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.6(2)Art.9(4)(c) | ICT risk management framework; Protection and prevention | Editorial | Same topic: Physical Security (editorial pick) |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.