CC6.4: Physical access control to facilities and protected information assets

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The entity restricts physical access to facilities and protected information assets (for example, data center facilities, back- up media storage, and other sensitive locations) to authorized personnel to meet the entity’s objectives.

Points of focus:

- Creates or Modifies Physical Access
- Removes Physical Access
- Reviews Physical Access

Best practices
How to implement:
CC6.4: Physical access control to facilities and protected information assets

Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.

The entity restricts physical access to facilities and protected information assets (for example, data center facilities, back- up media storage, and other sensitive locations) to authorized personnel to meet the entity’s objectives.

Points of focus:

- Creates or Modifies Physical Access
- Removes Physical Access
- Reviews Physical Access

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
No items found.

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
CC6.4: Physical access control to facilities and protected information assets
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
CC6.4: Physical access control to facilities and protected information assets
of the framework  
SOC 2 (Systems and Organization Controls)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Notification process in case of loss of physical identifiers
Critical
High
Normal
Low
5
requirements
Physical security
Property security

Notification process in case of loss of physical identifiers

This task helps you comply with the following requirements

Using keys and other IDs that produce electronic movement log
Critical
High
Normal
Low
5
requirements
Physical security
Property security

Using keys and other IDs that produce electronic movement log

This task helps you comply with the following requirements

The ISMS component hierachy

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.