Seguridad fisica iso 17799

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  • Publicado : 11 de octubre de 2010
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Physical and Environmental Security
5.1
7.1
Secure Area
5.1.1
7.1.1
Physical Security Perimeter
What physical border security facility has been implemented to protect the Informationprocessing service. Some examples of such security facility are card control entry gate, walls, manned reception etc.,

5.1.2
7.1.2
Physical entry Controls
What entry controls are in place toallow only authorised personnel into various areas within organisation.

5.1.3
7.1.3
Securing Offices, rooms and facilities
Whether the rooms, which have the Information processing service,are locked or have lockable cabinets or safes.

Information Security Management BS 7799.2:2002 Audit Check List

Reference
Audit area, objective and question
Results

Checklist
StandardSection
Audit Question
Findings
Compliance

Whether the Information processing service is protected from natural and man-made disaster.

Whether there is any potential threat fromneighbouring premises.

5.1.4
7.1.4
Working in Secure Areas
The information is only on need to know basis. Whether there exists any security control for third parties or for personnel working insecure area.

5.1.5
7.1.5
Isolated delivery and loading areas
Whether the delivery area and information processing area are isolated from each other to avoid any unauthorised access.

Whethera risk assessment was conducted to determine the security in such areas.

5.2
7.2
Equipment Security
5.2.1
7.2.1
Equipment siting protection
Whether the equipment was located inappropriate place to minimise unnecessary access into work areas.

Whether the items requiring special protection were isolated to reduce the general level of protection required.

InformationSecurity Management BS 7799.2:2002 Audit Check List

Reference
Audit area, objective and question
Results

Checklist
Standard
Section
Audit Question
Findings
Compliance

Whether...
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