@@ -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