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Physical Access Policy
Policy No: 1.19
Printable Version
PURPOSE
The purpose of the Physical Access Policy is to protect
The Fake Chicken Company's
computer systems and networks from harm, abuse or exploitation
and sets the parameters for controlling the environmental
conditions for The Fake Chicken Company information systems.
SCOPE
This policy affects all
users of
computer systems and networks owned or managed by
The Fake Chicken Company.
POLICIES
1.1.1 Identification badges and physical access cards that
have been lost or stolen, or are suspected of being lost or
stolen, must be reported to the Property Administration
Manager immediately...
Procedure Handling Minor Incidents
...
and more
1.2.1 Only
personnel with permission from the IT Manager are authorised to remove
computer equipment from the premises.
Hardware Management Policy
Procedure Handling
Minor Incidents
1.3.1
Staff should not work alone in a restricted secure area.
Explanation
Supervision
of persons working in secure areas is a necessary
requirement to prevent opportunities for malicious
activities and also to meet the requirements of Health and
Safety legislation. Vacant areas should be locked and
periodically checked...
... and more
Top
2.
MANAGEMENT RESPONSIBILITIES
2.1
Working in Secure Areas
2.1.1 Managers
are responsible for any reporting staff working in a secure
area.
2.2.1 The IT Manager, or the
manager responsible for the equipment, must ensure that fire
detection, power irregularity protection, air conditioning,
humidity control and other environmental protection
systems is installed, operative and
maintained.
... and more
2.3 Securing Physical Access
2.3.1 When a staff member terminates his or her working
relationship with The Fake Chicken Company, all physical security access
codes known by the staff member must be deactivated or
changed...
Top
... and more
2.4.1 New
or altered computer or communications facilities must be
built so that threats such as fire, water damage, vandalism
and other similar events can be minimised.
3.1.1 Access to every office, computer room and work area
containing critical computer equipment must be physically
restricted with access permitted to authorised personnel by
means of keys, magnetic cards or a key pad lock.
Procedure Handling Minor Incidents
... and more
3.2.1 Computer and communications equipment managed by
The Fake Chicken Company must be physically isolated from equipment managed
by third parties except where approved by the IT Manager.
... and more
Top
© 2004 All
Rights Reserved Kaon
Security Ltd
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BS 25999 Standard No
Match
SOX Section 404
No Match
PCI DSS Standard
No Match