Add real estate control

Signed-off-by: Bryan Frimin <bryan@frimin.fr>
This commit is contained in:
gearnode
2025-01-13 10:19:05 +01:00
parent 4599f85e23
commit f919c3ddc6
3 changed files with 83 additions and 0 deletions

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---
id: "PHY-REA-001"
category: "physical/real-estate"
revision-version: 1
revision-date: "2024-01-13"
estimate-time: "15m"
frameworks:
- name: "soc2"
sections: ["CC6.4"]
---
## Purpose
You know how critical a data center is. You dont 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-REA-002"
category: "physical/real-estate"
revision-version: 1
revision-date: "2024-01-13"
estimate-time: "30m"
frameworks:
- name: "soc2"
sections: ["CC6.4"]
---
## 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 coworking space or subleasing offices, you
dont 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 coworking provider.
- Screenshot of the dashboard with a list of authorized personnel.

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---
id: "PHY-REA-003"
category: "physical/real-estate"
revision-version: 1
revision-date: "2024-01-13"
estimate-time: "15m"
frameworks:
- name: "soc2"
sections: ["CC6.4"]
---
## 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
Visitors must be accompanied by an employee at all times when they are
on premises.