No standing provider access (break-glass only)
First Six holds no standing access to identifiable student records. The only path is a consented, time-boxed (max 72 hours), redacted, dual-audited break-glass grant that only the customer's own admin can open and can revoke at any time — First Six cannot self-grant.
Standards mappings
This control maps to the following standards and frameworks. Each entry states our real relationship with the standard, and the specific requirements this control helps satisfy.
ISO/IEC 27001:2022InfoSec complianceSelf-assessed
A full 93-control Annex A Statement of Applicability is maintained and honestly dispositioned, and the ISMS went live on 26 July 2026 with its first completed management review. Not certified: no external audit has occurred, the clause 9.2 internal audit is openly unmet, and the certification trigger (a named tender, funding, or first hire) was formally decided at the first management review.
- A.8.2Privileged access rights
SOC 2 (AICPA Trust Services Criteria)InfoSec complianceAligned
Controls are explicitly mapped to the criteria — change management to CC8, logging and monitoring to CC7, access control to CC6 — but no SOC 2 attestation of any type exists. Independent attestation is a tracked roadmap item, offered as a contractual milestone for a pilot.
- CC6.1Logical access security
Policy mapping
The written standard this control enforces:
Request access and we can share the full policy set, assessment reports, and completed questionnaires under NDA — or answer your security questionnaire directly.