| Section 01: Premises Security
Preparing Premises to site Computers
POLICY STATEMENT
“The sites chosen to locate computers and to store data must be suitably protected form physical intrusion, theft, fire, flood and other hazards.”
Securing Physical Protection of Computer Premises
POLICY STATEMENT
“Computer premises must be safeguarded against unlawful and unauthorized physical intrusion.”
Ensuring Suitable Environmental Conditions
POLICY STATEMENT
“When locating computers and other hardware, suitable precautions are to be taken to guard against the environmental threats of fire, flood and excessive ambient temperature / humidity.”
Physical Access Control to Secure Areas
POLICY STATEMENT
“All computer premises must be protected from unauthorized access using an appropriate balance between simple ID cards to more complex technologies to identify, authenticate and monitor all access attempts.”
Challenging Strangers on the premises
POLICY STATEMENT
“All employees are to be aware of the need to challenge strangers on the organization’s premises.”
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Section 02: Data Stores
Managing On-Site Data Stores
POLICY STATEMENT
“On-site location where data is stored must provide access controls and protection which reduce the risk of loss or damage to an acceptable level.”
Managing Remote Data Stores
POLICY STATEMENT
“Remote locations where data is stored must provide access controls and protection which reduce the risk of loss or damage to an acceptable level.”
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Section 03: Other Premises Issues
Electronic Eavesdropping
POLICY STATEMENT
“Electronic eavesdropping should be guarded against by using suitable detection mechanisms, which are to be deployed if and when justified by the periodic risk assessments of the organization.”
Cabling Security
POLICY STATEMENT
“The security of cabling must be reviewed during any upgrades or changes to hardware or premises.”
Disaster Recovery Plan
POLICY STATEMENT
“Owners of the organization’s information systems must ensure that disaster recovery plans for their systems are developed, tested, and implemented.”
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