Article 32: Physical and environmental security

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1. The financial entities referred to in Article 16(1) of Regulation (EU) 2022/2554 shall identify and implement physical security measures designed on the basis of the threat landscape and in accordance with the classification referred to in Article 30(1) of this Regulation, the overall risk profile of ICT assets, and accessible information assets.

2. The measures referred to in paragraph 1 shall protect the premises of financial entities and, where applicable, data centres of financial entities where ICT assets and information assets reside from unauthorised access, attacks, and accidents, and from environmental threats and hazards.

3. The protection from environmental threats and hazards shall be commensurate with the importance of the premises concerned and, where applicable, the data centres and the criticality of the operations or ICT systems located therein.

This requirement is part of the framework:  
DORA simplified RMF

Other requirements of the framework

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Article 32: Physical and environmental security
Best practices
How to implement:
Article 32: Physical and environmental security
This policy on
Article 32: Physical and environmental security
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

1. The financial entities referred to in Article 16(1) of Regulation (EU) 2022/2554 shall identify and implement physical security measures designed on the basis of the threat landscape and in accordance with the classification referred to in Article 30(1) of this Regulation, the overall risk profile of ICT assets, and accessible information assets.

2. The measures referred to in paragraph 1 shall protect the premises of financial entities and, where applicable, data centres of financial entities where ICT assets and information assets reside from unauthorised access, attacks, and accidents, and from environmental threats and hazards.

3. The protection from environmental threats and hazards shall be commensurate with the importance of the premises concerned and, where applicable, the data centres and the criticality of the operations or ICT systems located therein.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
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How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
Article 32: Physical and environmental security
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
Article 32: Physical and environmental security
of the framework  
DORA simplified RMF
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Physical access control to building, offices and other premises
Critical
High
Normal
Low
Environmental security
Critical
High
Normal
Low
3
requirements
Physical security
Property security

Environmental security

This task helps you comply with the following requirements

Security of used data centers
Critical
High
Normal
Low
2
requirements
Partner management
Supplier security

Security of used data centers

This task helps you comply with the following requirements

Regulating and monitoring physical provider access when performing maintenance on ICT products
Critical
High
Normal
Low
2
requirements
System management
Data system management

Regulating and monitoring physical provider access when performing maintenance on ICT products

This task helps you comply with the following requirements

Security services in real estates
Critical
High
Normal
Low
Ensuring hardware integrity
Critical
High
Normal
Low
Guidelines for operating in processing areas for confidential information
Critical
High
Normal
Low
Alarm systems for equipment environment
Critical
High
Normal
Low
Use of surge protectors and uninterruptible power supplies (UPS)
Critical
High
Normal
Low
8
requirements
Physical security
Equipment maintenance and safety

Use of surge protectors and uninterruptible power supplies (UPS)

This task helps you comply with the following requirements

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.