A.7.4 Physical Security Monitoring would include:
-
CCTV Surveillance: Documentation of closed-circuit television (CCTV) surveillance systems installed at critical locations to monitor and record activities in real-time.
-
Security Personnel Logs: Records of security personnel or guards performing regular patrols or monitoring activities to ensure the physical security of the premises.
-
Alarm Monitoring: Evidence of alarm systems, such as intrusion detection systems or motion sensors, that trigger alerts in case of unauthorized access attempts or security breaches.
-
Incident Reporting: Procedures for reporting and investigating any security incidents captured through physical security monitoring.
-
Incident Response: Evidence of a well-defined incident response plan that outlines the actions to be taken in response to security incidents or breaches detected through monitoring.
-
Access Control Audit Logs: Logs or records of access control systems to track and review access attempts and entries to restricted areas.
-
Visitor Management Records: Documentation of visitor sign-in/sign-out logs, visitor badges, or any other measures in place to monitor and control visitor access.
-
Security Camera Maintenance: Proof of regular maintenance and testing of CCTV cameras and other monitoring equipment to ensure they are functioning correctly.
-
Security Awareness Training: Evidence of security awareness training provided to employees and staff to promote vigilance and reporting of any suspicious activities.
-
Compliance with Regulations: Confirmation that the organization's physical security monitoring practices align with relevant legal and regulatory requirements.
By reviewing these pieces of evidence, an auditor can assess whether the organization has implemented effective physical security monitoring measures to detect and respond to security threats, incidents, or unauthorized access attempts in a timely manner, thereby enhancing overall security posture and protecting sensitive information and assets
