@@ -0,0 +1,28 @@
|
||||
---
|
||||
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 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.
|
||||
@@ -0,0 +1,33 @@
|
||||
---
|
||||
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
|
||||
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 coworking provider.
|
||||
- Screenshot of the dashboard with a list of authorized personnel.
|
||||
@@ -0,0 +1,22 @@
|
||||
---
|
||||
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.
|
||||
Reference in New Issue
Block a user