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System and Organization Controls (SOC) 1

System and Organization Controls (SOC) 1/Access Control/2 of 6

CO6Customer Lockbox

Control family: Access Control

Control description

Controls provide reasonable assurance that customer content is only accessed when authorized by a designated customer account administrator.

How to implement

Coming in phase 2Step-by-step guidance for implementing this control on Microsoft Azure, using services such as Azure Policy, Microsoft Defender for Cloud and Entra ID. It will be matched to your environment.