Document control
Document type: | Supporting document |
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Process owner: | |
Scope: | |
Affected roles: |
Valid: | Not valid
|
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Approval: | not approved |
Page status: | First draft |
- implemented: 1
- partially implemented: 0
- not implemented: 0
- not checked: 96
Organizational controls
People controls
Annex A Control | Selection | Implementation status | Last approval |
---|---|---|---|
6.1 Screening | not checked | not checked | |
6.2 Terms and conditions of employment | not checked | not checked | |
6.3 Information security awareness, education and training | not checked | not checked | |
6.4 Disciplinary process | not checked | not checked | |
6.5 Responsibilities after termination or change of employment | not checked | not checked | |
6.6 Confidentiality or non-disclosure agreements | not checked | not checked | |
6.7 Remote working | not checked | not checked | |
6.8 Information security event reporting | not checked | not checked |
Physical controls
Annex A Control | Selection | Implementation status | Last approval |
---|---|---|---|
7.1 Physical security perimeter | not checked | not checked | |
7.2 Physical entry controls | not checked | not checked | |
7.3 Securing offices, rooms and facilities | not checked | not checked | |
7.4 Physical security monitoring | not checked | not checked | |
7.5 Protecting against physical and environmental threats | not checked | not checked | |
7.6 Working in secure areas | not checked | not checked | |
7.7 Clear desk and clear screen | not checked | not checked | |
7.8 Equipment siting and protection | not checked | not checked | |
7.9 Security of assets off-premises | not checked | not checked | |
7.10 Storage media | not checked | not checked | |
7.11 Supporting utilities | not checked | not checked | |
7.12 Cabling security | not checked | not checked | |
7.13 Equipment maintenance | not checked | not checked | |
7.14 Secure disposal or re-use of equipment | not checked | not checked |