diff --git a/controls/physical/real-estate/PHY.REA.001_cloud_datacenter_physical_security.md b/controls/physical/real-estate/PHY.REA.001_cloud_datacenter_physical_security.md new file mode 100644 index 000000000..547e5249f --- /dev/null +++ b/controls/physical/real-estate/PHY.REA.001_cloud_datacenter_physical_security.md @@ -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. diff --git a/controls/physical/real-estate/PHY.REA.002_physical_access_control.md b/controls/physical/real-estate/PHY.REA.002_physical_access_control.md new file mode 100644 index 000000000..7d2557e1d --- /dev/null +++ b/controls/physical/real-estate/PHY.REA.002_physical_access_control.md @@ -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. diff --git a/controls/physical/real-estate/PHY.REA.003_visitor_access_policy.md b/controls/physical/real-estate/PHY.REA.003_visitor_access_policy.md new file mode 100644 index 000000000..97f9257c4 --- /dev/null +++ b/controls/physical/real-estate/PHY.REA.003_visitor_access_policy.md @@ -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.