Risks

1. Interruption of IT Services.
2. Damage to assets – CPUs, channel attached devices, physical system and master consoles, portable media storage, and print output.
3. Damage to customer data.
4. Ineffective physical security of the computer systems and assets management.
5. Lack of processes to prevent unauthorized access, damage, or interruption of IT services.
 

Requirements

1. Ensure minimum security controls are in place.
2. Develop and implement applicable physical security processes.
3. Perform a physical security posture assessment.
4. Manage and assist with the implementation of any recommended or required improvements.
5. Maximizes the effectiveness of physical security on the customer’s systems and asset management.
6. Prevents unauthorized access.
7. Prevents damage to assets.
8. Lowers risk of an interruption in IT.