Under active development Content is continuously updated and improved

SO-03Global Coordination of Critical Functions: Information Security Safeguards

>Control Description

Organization consistently applies information security safeguards in datacenters and campuses.

Theme

Process

Type

Corrective

Policy/Standard

Physical and Environmental Security Policy

>Implementation Guidance

1. Ensure that information security safeguards are in place in datacenters and campuses including but not limited to : Access Machines at entry/exit Fire extinguishers Fire Alarms etc.

>Testing Procedure

1 Observe whether information security safeguards are in place in datacenters and campuses including but not limited to : Access Machines at entry/exit Fire extinguishers Fire Alarms etc.

>Audit Artifacts

E-SO-03

>Framework Mappings

Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.

Ask AI

Configure your API key to use AI features.