+INF.1.A7 Site Access Regulations and Control [Central Administration] (B)

INF.1.A7 Site Access Regulations and Control [Central Administration] (B)

Access to areas of sensitive buildings and rooms MUST be governed by a policy and controlled. There SHOULD be a concept for site access control. The number of persons with site access authorisation SHOULD be reduced to the bare minimum for every area. Additional persons MUST not gain access until a corresponding need is confirmed. The site access authorisations granted SHOULD be documented. The site access control safeguards MUST be checked regularly for effectiveness.

Site access controls SHOULD also remain in place as far as possible during relocations.

1. Übersicht

Bezeichnung Standard

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen
Quelle Anforderung

3. Zugehörige Regulierungen

Regulierungen
Quelle Regulierung

Verknüpfte Vorgänge