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Contents
PHYSICAL, PROCEDURAL, AND PERSONNEL SECURITY CONTROLS
Subsections
Physical Controls
Site location and construction
Physical access
Power and air conditioning
Water exposures
Fire prevention and protection
Media storage
Waste disposal
Off-site backup
Procedural Controls
Trusted roles
Number of persons required per task
Identification and authentication for each role
Personnel Controls
Background, qualifications, experience, and clearance requirements
Background check procedures
Training requirements
Retraining frequency and requirements
Job rotation frequency and sequence
Sanctions for unauthorised actions
Contracting personnel requirements
Documentation supplied to personnel
David Groep 2005-01-07