SOC 2 AssessmentNIST CybersecurityPCI DSS RequirementsISO 27000 SeriesHIPAA RegulationsGDPR Privacy RegulationCCPA Privacy StatutesCMMC Standard
Identity
1. Is logical access to information assets, including hardware, data (at-rest, during processing, or in transmission), software, administrative authorities, mobile devices, output, and offline system components restricted through the use of access control software and rule sets?
YesNo
2, Does management consider the acceptable levels of variation relative to the achievement of operations objectives?
Protect
Detect
Respond
Recover
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