SOC 2
CC - Common Criteria (Security)

SOC 2 SOC2-CC6.2: Prior to granting access, registration and authorization processes are established

Prior to issuing system credentials and granting system access, the entity registers and authorizes new internal and external users whose access is administered by the entity. For those users whose access is administered by

Other controls in CC - Common Criteria (Security)

You are reading one control. How much of SOC 2 have you already done?

SOC 2 SOC2-CC6.2 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.

If you hold NIST SP 800-53 Rev 580.3% covered · 12 gapsIf you hold FedRAMP Moderate60.7% covered · 24 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.157.4% covered · 26 gapsIf you hold ISO 27001:202257.4% covered · 26 gapsIf you hold C5 (Germany)54.1% covered · 28 gapsIf you hold NIST Cybersecurity Framework 2.052.5% covered · 29 gaps

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.

See the released pairs, $299 eachBrowse the graph free

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll SOC 2 controls