CC6.5 Change to access and role changes
What the standard requires
AICPA publishes the criteria at no cost but retains copyright, so the criteria text cannot be redistributed inside this product.
The criteria a SOC 2 examination reports against, covering security (the common criteria), availability, processing integrity, confidentiality, and privacy. The common criteria are organised around the COSO framework; a service organization selects which of the other four categories are in scope.
Download free from AICPA & CIMA →If your organisation holds a licence for SOC 2 Type II, CMDash can load the real text against every control through the framework import, where it is stamped as tenant-provided.
Cross-framework mappings
No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.
Integrations that carry evidence for this family
These connectors produce data relevant to SOC 2 Type II’s Logical & Physical Access family, which is the granularity CMDash publishes — there is no pre-built per-control mapping, and claiming one would be inventing it. You decide which evidence answers which control.
In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.