SO-01—Secured Facility
>Control Description
Physical access to restricted areas of the facility is protected by walls with non-partitioned ceilings, secured entry points, and/or manned reception desks.
Theme
Process
Type
Preventive
Policy/Standard
Physical and Environmental Security Policy>Implementation Guidance
1. Ensure that the Organization-owned data center facility is protected with: Non-partitioned ceilings Secured entry points; and/or Manned reception desks.
>Testing Procedure
1. Observe the Organization-owned data center facility to determine whether the facility is protected with: Non-partitioned ceilings Secured entry points; and/or Manned reception desks.
>Audit Artifacts
E-SO-01
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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