Mapped to the controls you report against.
See exactly how SimpliKeys capabilities satisfy each framework — not a checklist in a PDF, a live mapping you can explore.
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SOC 2 — Trust Services Criteria
Logical access, change, and monitoring criteria under the Common Criteria (CC) series.
6 controls · 5 capabilities
CC6 — Logical & Physical Access
CC6.1Logical access security
Centralized identity and least-privilege access control across every system.
IdPPAM
CC6.2Registration & authorization of users
Provisioning tied to identity, with just-in-time elevation and approval.
IdPPAM
CC6.3Removal of access
Access revoked everywhere in seconds when a user changes role or leaves.
TerminationVisibility
CC6.6Authentication controls
Adaptive, risk-based multi-factor authentication on every login.
MFA
CC7 — System Operations
CC7.2Monitoring for anomalies
Real-time visibility into every identity, session, and action.
Visibility
CC7.3Evaluation of security events
Session recording and a continuous audit trail across all access.
VisibilityPAM
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