Restricts logical access to protected information assets using access control software, supporting infrastructure and system architectures, covering inventory and classification of information assets, identification and authentication of users and system components before access, network segmentation, managed points of access for outside parties, controlled issue and removal of credentials, and encryption of data with protected keys, so that security events cannot reach those assets.
SOC 2 CC6.1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of SOC 2 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 49 of 61 SOC 2 controls already carry evidence.
Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 193 were rejected on the NIST SP 800-53 Rev 5 pair alone.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.