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PES-10

Delivery & Removal

Weight: 8/10
Description

Physical security mechanisms exist to isolate information processing facilities from points such as delivery and loading areas and other points to avoid unauthorized access.

Control Question

Does the organization isolate information processing facilities from points such as delivery and loading areas and other points to avoid unauthorized access?

Control Metadata
Domain:

Physical & Environmental Security

Validation Cadence:

Annual

Framework Mappings

This control maps to the following compliance frameworks

MAS TRM

5.5.6(f)

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