+INF.5.A3 Site Access Regulations and Control [Building Services, IT Operation Department] (B)

INF.5.A3 Site Access Regulations and Control [Building Services, IT Operation Department] (B)

A technical infrastructure room MUST be protected against unauthorised access. There MUST be rules on who may enter the room, for which areas, for what purposes, and for how long. In this respect, it MUST be ensured that no unnecessary or excessive site access rights are granted. All instances in which a person accesses a technical infrastructure room SHOULD be individually recorded by a site access control system.

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
blocks G 0.24 Destruction of Devices or Storage Media
blocks G 0.26 Malfunction of Devices or Systems
blocks G 0.41 Sabotage
blocks G 0.44 Unauthorised Entry to Premises