SOC 2
Security Logical and Physical Access Controls
CC6.3
The entity authorizes modifies or removes access to data software functions and other protected information assets based on roles responsibilities or the system design and changes giving consideration to the concepts of least privilege and segregation of duties to meet the entity?s objectives.
Creates or Modifies Access to Protected Information Assets—Processes are in place to create or modify access to protected information assets based on authorization from the asset’s owner.Removes Access to Protected Information Assets—Processes are in place to remove access to protected information assets when an individual no longer requires access.Uses Role-Based Access Controls—Role-based access control is utilized to support segregation of incompatible functions.
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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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