SO-08—Monitoring Physical Access
>Control Description
Intrusion detection and video surveillance are installed at Organization datacenter locations; confirmed incidents are documented and tracked to resolution.
Theme
Process
Type
Detective
Policy/Standard
Physical and Environmental Security Policy>Implementation Guidance
1. Ensure that the Organization data center intrusion detection and video surveillance system are installed at Organization data center. 2. Ensure that event logs are used for resolution of incidents.
>Testing Procedure
1. Observe the Organization data center intrusion detection and video surveillance system to determine whether intrusion detection and video surveillance systems are installed at Organization data center. 2. If applicable, for a sample of incident observe that event logs were used for the resolution of the incident.
>Audit Artifacts
E-SO-04
E-IR-07
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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