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Sekit CSF · Familia

Physical & Environmental

18 controles en 6 temas, cada uno visto a través de las lentes de política, proceso y técnica.

Política

RCF-0313Cabling/security zonessin mapeos aúnPhysical cable infrastructure and security zones are formally defined and protected against unauthorised accessRCF-0304CCTV monitoringsin mapeos aúnThe company formally operates surveillance systems to monitor physical security in sensitive areasRCF-0298Facility access controlsin mapeos aúnPhysical access to company facilities and restricted areas is formally governed and restricted to authorised personnelRCF-0310Media storage & destructionsin mapeos aúnFormal procedures govern how physical media containing sensitive data is stored and destroyedRCF-0307Power/HVAC resiliencesin mapeos aúnThe company formally addresses the risk of power or environmental failures affecting critical systemsRCF-0301Visitor managementsin mapeos aúnA formal process governs how visitors are granted access to company premises and escorted within restricted areas

Proceso

RCF-0314Cabling/security zonessin mapeos aúnPhysical security zones are consistently maintained and cabling is inspected for tampering regularlyRCF-0305CCTV monitoringsin mapeos aúnCCTV systems are consistently monitored and footage is retained and reviewed following security eventsRCF-0299Facility access controlsin mapeos aúnPhysical access rights are consistently reviewed and removed when employees leave or change rolesRCF-0311Media storage & destructionsin mapeos aúnPhysical media is consistently tracked, stored securely and destroyed using approved methods when no longer neededRCF-0308Power/HVAC resiliencesin mapeos aúnPower and cooling systems are consistently tested and maintained to prevent environmental failuresRCF-0302Visitor managementsin mapeos aúnVisitors are consistently registered, badged and escorted in accordance with the visitor management policy

Técnica

RCF-0315Cabling/security zonessin mapeos aúnTechnical controls physically secure cabling infrastructure and detect unauthorised modifications to network connectionsRCF-0306CCTV monitoringsin mapeos aúnTechnical surveillance systems provide continuous recording and alerting for physical security eventsRCF-0300Facility access controlsin mapeos aúnTechnical controls such as access cards, biometrics and audit logs govern and record physical access to facilitiesRCF-0312Media storage & destructionsin mapeos aúnTechnical tools certify and record the secure destruction of physical media containing sensitive informationRCF-0309Power/HVAC resiliencesin mapeos aúnTechnical controls such as UPS, backup generators and environmental sensors protect against power and climate failuresRCF-0303Visitor managementsin mapeos aúnTechnical systems record visitor arrivals and departures and generate access logs for security review
Pregúntale a Sekura: «¿Qué evidencia demuestra Physical & Environmental?»
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