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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---
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
access it.
## Implementation
### Google Cloud Platform
Nothing, it is already done
> Evidence to provide: https://cloud.google.com/trust-center?hl=en
## Evidence
- Security document of your datacenter.

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---
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
or even printed document: you need to make sure those assets are physically
secured (we will focus on the digital access later).
## Implementation
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:
- The security system/measure you implemented (badge, pin, etc…) - select the
right element in the evidence section.
- The dashboard where you track authorized personnel.
## Evidence
- Access policy document from your co-working provider.
- Screenshot of the dashboard with a list of authorized personnel.

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---
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.
## Implementation
Nothing, it is done! The element below will be added to your access policy.
## Evidence
Visitors must be accompanied by an employee at all times when they are on
premises.

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---
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.