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Signed-off-by: Bryan Frimin <bryan@frimin.fr>
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gearnode
2025-01-13 10:21:34 +01:00
parent 620b530a6a
commit d6b5cb1fcb
3 changed files with 17 additions and 20 deletions
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5
controls/physical/real-estate/PHY.REA.001_cloud_datacenter_physical_security.md
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@@ -11,8 +11,8 @@ frameworks:
## Purpose ## Purpose
You know how critical a data center is. You don’t want unauthorized You know how critical a data center is. You don’t want unauthorized people to
people to access it. access it.
## Implementation ## Implementation
@@ -22,7 +22,6 @@ Nothing, it is already done
> Evidence to provide: https://cloud.google.com/trust-center?hl=en > Evidence to provide: https://cloud.google.com/trust-center?hl=en
## Evidence ## Evidence
- Security document of your datacenter. - Security document of your datacenter.

18
controls/physical/real-estate/PHY.REA.002_physical_access_control.md
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@@ -11,20 +11,20 @@ frameworks:
## Purpose ## Purpose
Even if you do most of your business online, you still have offices, Even if you do most of your business online, you still have offices, computers
computers or even printed document: you need to make sure those assets or even printed document: you need to make sure those assets are physically
are physically secured (we will focus on the digital access later). secured (we will focus on the digital access later).
## Implementation ## Implementation
If you are working from a coworking space or subleasing offices, you If you are working from a coworking space or subleasing offices, you don’t have
don’t have much do to. Provide a link to their access policy and the much do to. Provide a link to their access policy and the dashboard they
dashboard they probably provide to manage the list of authorized probably provide to manage the list of authorized personnel.
personnel.
If you have your own office space, you need to provide: 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. - The dashboard where you track authorized personnel.
## Evidence ## Evidence

14
controls/physical/real-estate/PHY.REA.003_visitor_access_policy.md
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@@ -11,17 +11,15 @@ frameworks:
## Purpose ## Purpose
Even if you do most of your business online, you still have offices, Even if you do most of your business online, you still have offices, computers
computers or even printed document: you need to make sure those assets or even printed document: you need to make sure those assets are physically
are physically secured (we will focus on the digital access later) secured (we will focus on the digital access later) regarding visitors.
regarding visitors.
## Implementation ## Implementation
Nothing, it is done! The element below will be added to your access Nothing, it is done! The element below will be added to your access policy.
policy.
## Evidence ## Evidence
Visitors must be accompanied by an employee at all times when they are Visitors must be accompanied by an employee at all times when they are on
on premises. premises.