Private beta · SOC 2 readiness
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SOC 2
CC6.1 Logical access controls
PROVEN
Logical access to information assets and facilities is restricted to authorized users, processes, and devices — and managed consistent with the entity's objectives.
Evidence · 1 of 3
File
infra/terraform/iam.tf L40–58
Finding
IAM policies enforce least-privilege role assignment across production accounts.
AWS IAM · scanned 2 min ago
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