Restricting transmission, movement and removal of information

frameworkSOC 2 (Trust Services Criteria) sectionCC6 Logical and physical access csf 2.0PR.AA-05 PR.DS-01 PR.DS-02 PR.DS-10 PR.PS-01 topicsEncryption, Mobile Security, DLP frameworks0 11 0

Official text · not licensableSummary (ControlMapping's wording): Restricting transmission, movement and removal of information. The criterion text is AICPA's copyright.

gap from SOC 2 → gap to SOC 2 →

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Equivalents of CC6.7 in other frameworks
Framework	Requirement	Title	Link	Source / reason
NIST CSF 2.0	PR.AA-05 PR.DS-01 PR.DS-02 PR.DS-10 PR.PS-01	Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties; The confidentiality, integrity, and availability of data-at-rest are protected…	Editorial	Same topic: Mobile Security, Encryption, DLP (editorial pick)
ISO 27001	A.6.7 A.8.1 A.8.12 A.8.24	Remote working; User endpoint devices…	Editorial	Same topic: Mobile Security, DLP, Encryption (editorial pick) 38 loosely related (not mappings) A.5.3 Segregation of duties Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.5.14 Information transfer Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.5.15 Access control Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.8.2 Privileged access rights Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.8.3 Information access restriction Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.8.4 Access to source code Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.5.10 Acceptable use of information and other associated assets Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.5.13 Labelling of information Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 30 more in the downloads
CIS v8.1	CIS 3.6 CIS 3.9 CIS 3.10 CIS 3.11 CIS 3.13 CIS 4.10 CIS 4.11 CIS 4.12	Encrypt Data on End-User Devices; Encrypt Data on Removable Media…	Editorial	Same topic: Encryption, DLP, Mobile Security (editorial pick) 30 loosely related (not mappings) CIS 3.1 Establish and Maintain a Data Management Process Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.4 Enforce Data Retention Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.5 Securely Dispose of Data Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.12 Segment Data Processing and Storage Based on Sensitivity Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.3 Configure Data Access Control Lists Loosely related Only shares CSF PR.AA-05: related, not a mapping CIS 4.1 Establish and Maintain a Secure Configuration Process Loosely related Only shares CSF PR.PS-01: related, not a mapping CIS 4.2 Establish and Maintain a Secure Configuration Process for Network Infrastructure Loosely related Only shares CSF PR.PS-01: related, not a mapping CIS 4.3 Configure Automatic Session Locking on Enterprise Assets Loosely related Only shares CSF PR.PS-01: related, not a mapping …and 22 more in the downloads
PCI DSS	3.4.2 3.5.1 3.6.1 3.7.1 3.7.4 4.2.1 4.2.1.1	PAN copying prevented over remote-access technologies; PAN rendered unreadable wherever stored…	Editorial	Same topic: DLP, Encryption (editorial pick) 24 loosely related (not mappings) 7.2.2 Access assigned by job function and least privilege Loosely related Only shares CSF PR.AA-05, PR.DS-10: related, not a mapping 2.2.1 System configuration standards developed and maintained Loosely related Only shares CSF PR.PS-01: related, not a mapping 2.2.2 Vendor default accounts managed or removed Loosely related Only shares CSF PR.PS-01: related, not a mapping 2.3.1 Wireless vendor defaults changed Loosely related Only shares CSF PR.DS-02: related, not a mapping 3.2.1 Account data storage minimised, with retention and disposal Loosely related Only shares CSF PR.DS-10: related, not a mapping 3.3.1 Sensitive authentication data not kept after authorisation Loosely related Only shares CSF PR.DS-01: related, not a mapping 3.4.1 PAN masked when displayed Loosely related Only shares CSF PR.DS-10: related, not a mapping 3.5.1.3 Disk encryption access managed separately from OS access Loosely related Only shares CSF PR.DS-01: related, not a mapping …and 16 more in the downloads
CMMC	AC.L2-3.1.3 AC.L2-3.1.13 AC.L2-3.1.18 AC.L2-3.1.19 MP.L2-3.8.6 SC.L2-3.13.8 SC.L2-3.13.10 SC.L2-3.13.11 SC.L2-3.13.16	Control CUI Flow; Remote Access Confidentiality…	Editorial	Same topic: DLP, Encryption, Mobile Security (editorial pick) 37 loosely related (not mappings) MP.L2-3.8.3 Media Disposal Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.1 Boundary Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.2 Security Engineering Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.4 Shared Resource Control Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.5 Public-Access System Separation Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.6 Network Communication by Exception Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI.L2-3.14.2 Malicious Code Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI.L2-3.14.4 Update Malicious Code Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 29 more in the downloads
800-53	AC-4 AC-19 AC-19(5)SC-7(10)SC-8 SC-12 SC-13 SC-28	Information Flow Enforcement; Access Control for Mobile Devices…	Editorial	Same topic: DLP, Mobile Security, Encryption (editorial pick) 44 loosely related (not mappings) CA-3 Information Exchange Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC-4 Information in Shared System Resources Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC-7 Boundary Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC-43 Usage Restrictions Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI-3 Malicious Code Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI-4 System Monitoring Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI-7 Software, Firmware, and Information Integrity Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping AC-2 Account Management Loosely related Only shares CSF PR.AA-05, PR.DS-10: related, not a mapping …and 36 more in the downloads
HIPAA	§164.310(d)§164.312(a)(2)(iv)§164.312(e)(2)(ii)	Device and Media Controls; Encryption and Decryption…	Editorial	Same topic: Mobile Security, Encryption (editorial pick) 27 loosely related (not mappings) §164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(a)(1)(ii)(D) Information System Activity Review Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(b)(1) Business Associate Contracts and Other Arrangements Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(b)(4) Written Contract or Other Arrangement Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.310(d)(2)(i) Disposal Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(c) Integrity Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(c)(2) Mechanism to Authenticate Electronic Protected Health Information Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(e)(2)(i) Integrity Controls Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 19 more in the downloads
GDPR	Art.32(1)(a)Art.34(3)(a)	Security of processing; Communication of a personal data breach to the data subject	Editorial	Same topic: Encryption (editorial pick) 5 loosely related (not mappings) Art.32(1)(b) Security of processing Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.5(1)(e) Principles relating to processing of personal data Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.5(1)(f) Principles relating to processing of personal data Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.25(2) Data protection by design and by default Loosely related Only shares CSF PR.AA-05: related, not a mapping Art.28(1) Processor Loosely related Only shares CSF PR.PS-01: related, not a mapping
NIS2	9.1 12.3	Cryptography; Removable media policy	Editorial	Same topic: Encryption, DLP (editorial pick) 6 loosely related (not mappings) 6.3 Configuration management Loosely related Only shares CSF PR.PS-01: related, not a mapping 11.1 Access control policy Loosely related Only shares CSF PR.AA-05: related, not a mapping 11.2 Management of access rights Loosely related Only shares CSF PR.AA-05: related, not a mapping 11.4 Administration systems Loosely related Only shares CSF PR.AA-05: related, not a mapping 11.5 Identification Loosely related Only shares CSF PR.AA-05: related, not a mapping 11.6 Authentication Loosely related Only shares CSF PR.AA-05: related, not a mapping
Essential Eight	ISM-1488 ISM-0445 ISM-1175 ISM-1380	Microsoft Office macros in files originating from the internet are blocked; Privileged human users are assigned a dedicated privileged user account to be used……	Loosely related	No mapping. Only shares CSF PR.DS-02, PR.PS-01, PR.AA-05: related, not a mapping +47 more loosely related (not mappings) ISM-1387 Administrative activities are conducted through jump servers Loosely related Only shares CSF PR.AA-05: related, not a mapping ISM-1412 Web browsers are hardened using ASD and vendor hardening guidance, with the most… Loosely related Only shares CSF PR.PS-01: related, not a mapping ISM-1485 Web browsers do not process web advertisements from the internet Loosely related Only shares CSF PR.PS-01: related, not a mapping ISM-1486 Web browsers do not process Java from the internet Loosely related Only shares CSF PR.PS-01: related, not a mapping …and 43 more in the downloads
DORA	Art.9(3)(a)Art.9(4)(d)	Protection and prevention; Protection and prevention	Editorial	Same topic: Encryption (editorial pick) 6 loosely related (not mappings) Art.9(2) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.9(3)(c) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.9(3)(d) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.9(4)(c) Protection and prevention Loosely related Only shares CSF PR.AA-05: related, not a mapping Art.28(8) General principles Loosely related Only shares CSF PR.PS-01: related, not a mapping Art.30(2) Key contractual provisions Loosely related Only shares CSF PR.PS-01: related, not a mapping
CPS 234	Para 21	Timely controls commensurate with risk and asset life-cycle	Loosely related	No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
Cyber Essentials	CE 2	Secure Configuration	Editorial	Same topic: Mobile Security (editorial pick) 1 loosely related (not mappings) CE 4 User Access Control Loosely related Only shares CSF PR.AA-05, PR.PS-01: related, not a mapping

Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · Loosely related 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.