SOC 2 Type II
Close SOC 2 CC6
physical access gaps
CC6 (Logical and Physical Access Controls) is where most SOC 2 audits surface findings. LogBook360 auto-generates the visitor logs, badge records, and access evidence your auditor needs to close CC6.3 through CC6.6.
88% of enterprise deals require SOC 2 Type II
Organizations without it are disqualified at procurement screening before the first call.
SOC 2 Evidence Feed
CC6.4auto
Badge issuance log exported
CC6.6auto
Visitor photo records captured
CC6.3auto
30-day check-in log generated
CC6.1
MFA enforcement logs synced
CC7.2auto
Security event audit streamed
CC6.2
RBAC permission matrix updated
Coverage by criteria
CC6 Physical & Logical92%
CC7 System Operations85%
A1 Availability88%
8/8 criteria readyExport package →
SOC 2 CC coverage
CC6Logical and Physical Access
CC7System Operations
A1Availability
SOC 2 criteria
The Trust Services Criteria that matter most
CC6
Most relevant
Logical and Physical Access
Controls who enters your facilities and systems. Visitor management, badges, escorts, and physical access logs are audited directly.
CC7
Critical
System Operations
Monitoring, detection, and incident response. Your stranger-detection alerts and emergency log exports serve as evidence.
A1
Important
Availability
System uptime and continuity. LogBook360 SLA evidence and status page history supports this criterion.
C1
Important
Confidentiality
Encryption at rest (AES-256) and in transit (TLS 1.3). Visitor health questionnaire data classified and protected accordingly.
CC6 control map
CC6 is the physical access audit. LogBook360 is the evidence.
Every CC6 sub-control is mapped to a specific LogBook360 capability. Your auditor receives a pre-built evidence package with timestamps, actor IDs, and exportable logs.
CC6.1
Trust Services Criterion
Logical access security measures before granting access
LogBook360 evidence
SSO, SAML 2.0, and MFA enforcement at tenant level
CC6.2
Trust Services Criterion
Role-based permission boundaries for each function
LogBook360 evidence
10-level RBAC with granular location and data access controls
CC6.3
Trust Services Criterion
Restricting access to system components based on job role
LogBook360 evidence
Visitor records accessible only to authorized roles per location
CC6.4
Trust Services Criterion
Physical access restricted to authorized personnel only
LogBook360 evidence
Complete check-in/out log with timestamps, photos, and host
CC6.5
Trust Services Criterion
Credentials removed when employment/access terminates
LogBook360 evidence
Immediate deactivation workflows tied to HR offboarding
CC6.6
Trust Services Criterion
Visitor procedures to prevent unauthorized access
LogBook360 evidence
Watchlist screening, badge issuance, and NDA workflow on every visit
CC6.7
Trust Services Criterion
Restricting logical access to infra during change management
LogBook360 evidence
Setting change history tracked with actor ID in admin audit log
CC6.8
Trust Services Criterion
Preventing unauthorized actions in production
LogBook360 evidence
Tamper-evident audit log for all system and user events
Non-compliance risk
The cost of failing your SOC 2 audit
A qualified opinion or failed Type II audit is not just a compliance problem. It is a revenue problem.
Enterprise contract loss
88% of enterprise procurement teams require SOC 2 Type II before signing. No certificate = no deal.
FTC Act Section 5
Up to USD 51,744 per violation per day for unfair or deceptive security practices. FTC investigations triggered by customer data breaches.
False Claims Act
Federal contractors that misrepresent their security posture face treble damages. USD 13,946-27,894 per false claim.
SEC breach disclosure
Public companies must disclose material breaches within 4 business days under 2023 SEC cybersecurity rules. No SOC 2 means no documented controls to show the SEC.
USD 4.88M
Average breach cost (IBM 2024)
Without auditable controls, settlement exposure doubles
88%
Enterprise deals require SOC 2
No certificate means automatic disqualification
32 days
Average detection delay without logs
SOC 2 CC7.2 monitoring reduces this to hours
Qualified auditors
CPA firms qualified to issue your SOC 2 report
SOC 2 reports must be issued by a licensed CPA firm. LogBook360 provides pre-formatted evidence packages compatible with each firm's evidence collection process.
Schellman
Specialty
Tech/SaaS, multi-framework
ANAB, UKAS
Excellent fit for SaaS and multi-framework certification
A-LIGN
Specialty
SOC 2, CMMC, FedRAMP
AICPA qualified
High volume, efficient processes, open to ecosystem tools
Coalfire
Specialty
SOC 2, ISO, FedRAMP
AICPA qualified
Strong government contractor focus
BARR Advisory
Specialty
Cloud/SaaS, ISO, SOC 2
AICPA qualified
Implementation and advisory, ideal for cloud-first orgs
Prescient Security
Specialty
SOC 2, ISO 27001, NIST
AICPA qualified
Mid-market focus, hands-on implementation and gap analysis
Report types
Type I vs Type II: which do you need?
Type I
Design effectiveness
Point in time
Confirms controls are suitably designed at a specific date. Faster to obtain. Acceptable for initial vendor due diligence.
Best for
New to SOC 2, rapid procurement need
Type II
Operating effectiveness
6-12 month observation
Confirms controls operated effectively over the full observation period. Required by most enterprise and financial sector clients.
Best for
Enterprise sales, financial sector, US federal
Build your SOC 2 evidence vault automatically
Every visitor check-in, badge issuance, and access event becomes auditor-ready evidence. No manual collection required.