A.7.8 Equipment Siting and Protection would include:
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Physical Security Measures: Documentation and physical observations of security measures implemented to protect equipment from unauthorized access, tampering, theft, or damage. This may include locked server rooms, access control systems, surveillance cameras, and alarm systems.
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Equipment Siting Policy: Evidence of a policy that outlines the requirements for the appropriate siting of equipment, taking into consideration factors such as environmental conditions, accessibility, and potential risks.
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Risk Assessment: Records of risk assessments conducted to identify potential threats and vulnerabilities related to equipment siting and the corresponding mitigating controls put in place.
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Secure Mounting: Verification that equipment, such as servers, routers, and switches, is securely mounted in designated locations to prevent accidental or intentional tampering.
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Cable Management: Physical observations and documentation of cable management practices to ensure cables are organized, labeled, and protected to avoid accidental disconnection or damage.
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Environmental Controls: Evidence of environmental controls in place to protect equipment from temperature, humidity, and other environmental factors that may affect its performance or longevity.
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Redundancy and Backups: Documentation of redundancy measures and backup systems to ensure continuous operation of critical equipment in case of failures or disasters.
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Maintenance and Monitoring: Records of regular equipment maintenance schedules and monitoring activities to identify potential issues or anomalies promptly.
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Incident Reports: Records of any security incidents related to equipment siting or protection, along with the actions taken to address and prevent such incidents in the future.
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Compliance with Standards: Confirmation that the organization follows relevant industry standards, best practices, and regulatory requirements related to equipment siting and protection.
By examining these pieces of evidence, an auditor can assess whether the organization has implemented effective measures to safeguard its equipment, ensuring the availability, integrity, and confidentiality of information systems and data.
