+INF.5.A3 Site Access Regulations and Control [Building Services, IT Operation Department] (B)
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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. Overview
1.1 References
1.2 Identified Requirements
1.3 Related Regulations
2. Identified Requirements
Requirements
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Requirement |
3. Related Regulations
Regulations
| Source |
Regulation |
Linked Issues
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