13.2.3 The relevant entities shall test, review and, where appropriate, update the protection measures …

Requirement

The relevant entities shall test, review and, where appropriate, update the protection measures against physical and environmental threats on a regular basis or following significant incidents or significant changes to operations or risks.

Guidance

• Schedule and perform regular tests, such as quarterly fire drills and annual assessments of physical security measures.
  • Conduct both announced and unannounced tests

Examples of evidence

• Detailed reports of the tests conducted, including objectives, procedures, results and any issues identified.
• Minutes from review meetings detailing discussions, findings and decisions regarding protection measures.

Tips: guidance

• Consider creating a topic-specific policy for protection against physical and environmental threats.
• Deploy periodic simulations and awareness raising activities to assess the readiness of personnel and the adequacy of the procedures
• Consider implementing physically secure storage facilities for high-criticality assets of.

Tips: examples of evidence

• Documented physical and environmental security policy, including a description of facilities and network and information systems in scope.
• Results of periodic simulations and awareness raising activities.

1. Visão geral

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

3. Regulamentos relacionados

Pedidos ligados

• ENISA -