Remap phy.rea to phy.fac

Signed-off-by: gearnode <bryan@frimin.fr>
This commit is contained in:
gearnode
2025-01-14 11:01:13 +01:00
parent 0e9eb5a4a9
commit 6f255701fe
4 changed files with 62 additions and 13 deletions

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@@ -1,14 +1,17 @@
---
id: "PHY-REA-001"
category: "physical/real-estate"
id: "PHY.FAC.001"
category: "physical/facilities"
revision-version: 1
revision-date: "2024-01-13"
estimate-time: "15m"
necessity: "optional"
frameworks:
- name: "soc2"
sections: ["CC6.4"]
---
# Cloud datacenter physical security
## Purpose
You know how critical a data center is. You don’t want unauthorized people to

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@@ -1,14 +1,17 @@
---
id: "PHY-REA-002"
category: "physical/real-estate"
id: "PHY.FAC.002"
category: "physical/facilities"
revision-version: 1
revision-date: "2024-01-13"
estimate-time: "30m"
necessity: "mandatory"
frameworks:
- name: "soc2"
sections: ["CC6.4"]
---
# Implement Physical Access Control
## Purpose
Even if you do most of your business online, you still have offices, computers
@@ -17,9 +20,10 @@ secured (we will focus on the digital access later).
## Implementation
If you are working from a coworking space or subleasing offices, you don’t have
much do to. Provide a link to their access policy and the dashboard they
probably provide to manage the list of authorized personnel.
If you are working from a co-working space or subleasing offices, you
don’t have much do to. Provide a link to their access policy and the
dashboard they probably provide to manage the list of authorized
personnel.
If you have your own office space, you need to provide:
@@ -29,5 +33,5 @@ If you have your own office space, you need to provide:
## Evidence
- Access policy document from your coworking provider.
- Access policy document from your co-working provider.
- Screenshot of the dashboard with a list of authorized personnel.

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@@ -1,19 +1,23 @@
---
id: "PHY-REA-003"
category: "physical/real-estate"
id: "PHY.FAC.003"
category: "physical/facilities"
revision-version: 1
revision-date: "2024-01-13"
estimate-time: "15m"
necessity: "mandatory"
frameworks:
- name: "soc2"
sections: ["CC6.4"]
---
# Implement Visitor Access Policies
## Purpose
Even if you do most of your business online, you still have offices, computers
or even printed document: you need to make sure those assets are physically
secured (we will focus on the digital access later) regarding visitors.
Even if you do most of your business online, you still have offices,
computers or even printed document: you need to make sure those assets
are physically secured (we will focus on the digital access later)
regarding visitors.
## Implementation

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@@ -0,0 +1,38 @@
---
id: "PHY.FAC.004"
category: "physical/facilities"
revision-version: 1
revision-date: "2024-01-13"
estimate-time: "4h"
necessity: "optional"
frameworks:
- name: "soc2"
sections: ["CC6.1", "CC6.6", "CC6.7"]
---
# Use VPNs to Secure Access for Remote Devices
## Purpose
In short, implementing a VPN will encrypt your data and ensure a safe
transmission between your employees devices and your internal network
(even when using untrusted networks like a public wifi) ⇒ it offers a
layer of security for your data.
## Implementation
> If you have doubt whether you should do it or not, ping us on
> Discord.
<br/>
> If everything is on Google Suite/Notion/Slack with MFA and you don’t
> have your own network => no needed.
If you think you need one, you should consider deploying one and make
it mandatory when working remote => You can follow the [Wireguard
installation guide there](https://www.wireguard.com/install/).
## Evidence
- Screenshot of VPN settings page (to show active use) or log of VPN
connection from employees device.