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CC6.6 External access and boundaries

SOC 2 Type II · 2017

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.

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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.

Mappings are CMDash’s own, seeded with the product and shown on both frameworks they connect. In the product they mean evidence you attach here also counts against the controls listed above.

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.

Track CC6.6 with evidence behind it

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.

CC6.6 External access and boundaries — SOC 2 Type II | CMDash