SOC 2
Security Logical and Physical Access Controls
CC6.6
The entity implements logical access security measures to protect against threats from sources outside its system boundaries.
Restricts Access—The types of activities that can occur through a communication channel (for example FTP site router port) are restricted. Protects Identification and Authentication Credentials—Identification and authentication credentials are protected during transmission outside its system boundaries.Requires Additional Authentication or Credentials—Additional authentication information or credentials are required when accessing the system from outside its boundaries.Implements Boundary Protection Systems—Boundary protection systems (for example firewalls demilitarized zones and intrusion detection systems) are implemented to protect external access points from attempts and unauthorized access and are monitored to detect such attempts.
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What is a Cybersecurity Compliance Framework?
You don’t need to clutter your security and privacy programs with an ever-increasing number of tools as they become more sophisticated. The Lionfish platform offers a one-stop solution to track progress and monitor any framework, from custom-built ones to highly-specialized and in-demand top security and privacy frameworks and certifications.
With the Lionfish platform, every framework is supported with guided scoping, policies, controls, automated evidence collection, and continuous monitoring, ensuring efficient preparation for audits or attestation in minimal time.
The Lionfish platform is compatible with a wide range of security and privacy frameworks, including:
- CMMC v2
- HIPAA
- NERC CIP-002 through CIP-014 Revision 6
- NIST 800-171
- NIST 800-172
- PCI (Payment Card Industry Security Standard)
- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- NIST-CSF
- CIS Framework Controls V8
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