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Physical & Environmental

18 controls in 6 topics, each seen through the policy, process and technical lenses.

Policy

RCF-0313Cabling/security zonesno mappings yetPhysical cable infrastructure and security zones are formally defined and protected against unauthorised accessRCF-0304CCTV monitoringno mappings yetThe company formally operates surveillance systems to monitor physical security in sensitive areasRCF-0298Facility access controlno mappings yetPhysical access to company facilities and restricted areas is formally governed and restricted to authorised personnelRCF-0310Media storage & destructionno mappings yetFormal procedures govern how physical media containing sensitive data is stored and destroyedRCF-0307Power/HVAC resilienceno mappings yetThe company formally addresses the risk of power or environmental failures affecting critical systemsRCF-0301Visitor managementno mappings yetA formal process governs how visitors are granted access to company premises and escorted within restricted areas

Process

RCF-0314Cabling/security zonesno mappings yetPhysical security zones are consistently maintained and cabling is inspected for tampering regularlyRCF-0305CCTV monitoringno mappings yetCCTV systems are consistently monitored and footage is retained and reviewed following security eventsRCF-0299Facility access controlno mappings yetPhysical access rights are consistently reviewed and removed when employees leave or change rolesRCF-0311Media storage & destructionno mappings yetPhysical media is consistently tracked, stored securely and destroyed using approved methods when no longer neededRCF-0308Power/HVAC resilienceno mappings yetPower and cooling systems are consistently tested and maintained to prevent environmental failuresRCF-0302Visitor managementno mappings yetVisitors are consistently registered, badged and escorted in accordance with the visitor management policy

Technical

RCF-0315Cabling/security zonesno mappings yetTechnical controls physically secure cabling infrastructure and detect unauthorised modifications to network connectionsRCF-0306CCTV monitoringno mappings yetTechnical surveillance systems provide continuous recording and alerting for physical security eventsRCF-0300Facility access controlno mappings yetTechnical controls such as access cards, biometrics and audit logs govern and record physical access to facilitiesRCF-0312Media storage & destructionno mappings yetTechnical tools certify and record the secure destruction of physical media containing sensitive informationRCF-0309Power/HVAC resilienceno mappings yetTechnical controls such as UPS, backup generators and environmental sensors protect against power and climate failuresRCF-0303Visitor managementno mappings yetTechnical systems record visitor arrivals and departures and generate access logs for security review
Ask Sekura: “What evidence proves Physical & Environmental?”
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