PES-04
Physical Security of Offices, Rooms & Facilities
Description
Mechanisms exist to identify systems, equipment and respective operating environments that require limited physical access so that appropriate physical access controls are designed and implemented for offices, rooms and facilities.
Control Question
Does the organization identify systems, equipment and respective operating environments that require limited physical access so that appropriate physical access controls are designed and implemented for offices, rooms and facilities?
Control Metadata
Domain:
Physical & Environmental Security
Validation Cadence:
Annual
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
8.5.6(e)