@@ -11,8 +11,8 @@ frameworks:
|
||||
|
||||
## Purpose
|
||||
|
||||
You know how critical a data center is. You don’t want unauthorized
|
||||
people to access it.
|
||||
You know how critical a data center is. You don’t want unauthorized people to
|
||||
access it.
|
||||
|
||||
## Implementation
|
||||
|
||||
@@ -22,7 +22,6 @@ Nothing, it is already done
|
||||
|
||||
> Evidence to provide: https://cloud.google.com/trust-center?hl=en
|
||||
|
||||
|
||||
## Evidence
|
||||
|
||||
- Security document of your datacenter.
|
||||
|
||||
@@ -11,20 +11,20 @@ frameworks:
|
||||
|
||||
## 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).
|
||||
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 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 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 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 security system/measure you implemented (badge, pin, etc…) - select the
|
||||
right element in the evidence section.
|
||||
- The dashboard where you track authorized personnel.
|
||||
|
||||
## Evidence
|
||||
|
||||
@@ -11,17 +11,15 @@ frameworks:
|
||||
|
||||
## 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
|
||||
|
||||
Nothing, it is done! The element below will be added to your access
|
||||
policy.
|
||||
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.
|
||||
Visitors must be accompanied by an employee at all times when they are on
|
||||
premises.
|
||||
|
||||
Reference in New Issue
Block a user