+Artigo 18.o 1.

Artigo 18.o 1.

No âmbito das salvaguardas destinadas a preservar a disponibilidade, autenticidade, integridade e confidencialidade dos dados, as entidades financeiras devem especificar, documentar e aplicar uma política de segurança física e ambiental. As entidades financeiras devem conceber essa política tendo em conta o panorama das ciberameaças, de acordo com a classificação estabelecida nos termos do artigo 8.o, n.o 1, do Regulamento (UE) 2022/2554, e o perfil de risco global dos ativos de TIC e dos ativos de informação acessíveis.

1. Visão geral

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1.1 Referências

1.2 Requisitos identificados

1.3 Normas relacionadas

2. Requisitos identificados

Requisitos

3. Normas relacionadas

Normas
NOREA Physical and Environmental Security
Implement measures to safeguard the environment (premises, data centers, and sensitive designated areas) where important assets are located from attacks, accidents and from environmental threats and hazards. The level of protection from environmental threats should be commensurate with the importance of the asset storage location and the criticality of operations. Safeguard assets both within and outside the entity's premises, ensuring the Confidentiality, Integrity, and Availability (CIA) of these assets. These measures should be determined based on the outcomes of a risk assessment. This also includes practices like maintaining a clean desk and ensuring screens are clear at processing facilities and access to critical ICT assets. Identify and record authorized personnel entering critical locations of the financial entity. Grant physical access rights to critical ICT assets based on needtoknow, least privilege principles, and ad-hoc requirements according to the access management policy. Monitor physical access to premises, data centers, and designated sensitive areas, aligned with asset classification and area criticality. Regularly review and promptly revoke unnecessary physical access rights.
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