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MIL1 requirements
a. Physical access controls (such as fences, locks, and signage) are implemented, at least in an ad hoc manner
b. Physical access privileges are revoked when no longer needed, at least in an ad hoc manner
c. Physical access logs are maintained, at least in an ad hoc manner
MIL2 requirements
d. Physical access requirements are established and maintained (for example, rules for who is allowed to access an asset, how access is granted, limits of allowed access)
e. Physical access requirements incorporate the principle of least privilege
f. Physical access requirements incorporate the principle of separation of duties
g. Physical access requests are reviewed and approved by the asset owner
h. Physical access privileges that pose higher risk to the function receive additional scrutiny and monitoring
MIL3 requirements
i. Physical access privileges are reviewed and updated
j. Physical access is monitored to identify potential cybersecurity events
Secure areas of the organization cannot be accessed unnoticed. The premises are protected by appropriate access control. Only authorized persons have access to the secure areas.
Organisaatio suunnittelee fyysiset turvatoimet monitasoisen suojaamisen periaatetta noudattaen. Monitasoisella suojaamisella tarkoitetaan sitä, että toteutetaan joukko toisiaan täydentäviä turvatoimia.
Esimerkiksi rakennuksen ulkoseinät ja kuori voivat muodostaa ensimmäisen turvallisuustason. Kulunvalvonta muodostaa seuraavan kerroksen ja korkeamman suojaustason tietoa käsitellään ainoastaan rakennuksen sisemmissä osissa, jotta tunkeutuminen tiloihin on estetty. Turvallisuustekniset ratkaisut (säilytysyksiköt, hälytysjärjestelmät, kameravalvonta, valaistus, jne.) täydentävät rakenteellisia ratkaisuja. Suunnittelussa otetaan huomioon ikkunat, ovet ja muut aukot.
The organisation must define procedures and roles for access rights and key management in the area. Access to the area can be restricted either mechanically, electronically or based on personal identification. A responsible person shall be appointed for the area to manage the access rights and key management procedures. Spare keys for the area shall be stored securely and locked in a sealed storage envelope with a date of closure and receipt or, alternatively, in a key cabinet connected to an access control system. Keys shall be handed over in connection with the job and against receipt. The procedure is described in the security management guidelines. Access to the area is not permitted with a master key suitable for a lower level facility.
A responsible person has been appointed to ensure the following access rights and key management procedures are in place.
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