Physical Security for IT

Chapter 4: Major Elements of a Physical IT Security Plan

Overview

At this point you should have selected a solid physical IT security working group and be ready to move ahead in developing and documenting specific procedures for the protection of your IT assets. In addition to the representatives from departments who will have responsibility for various procedures, you should have also designated administrative support staff who will actually create necessary documentation. To start this process you can review the checklist in Table 4.1 to determine the status of the various elements you need to complete the process.

Table 4.1: Elements Required for Plan Completion

Element

Status (completed, pending, not applicable)

Departmental responsibilities for plan elements or implementing procedures (Chapter 2)

Enter status for each area in this column.

Reviews of applicable practices included in Chapter 1

Detailed evaluation of the role that corporate security can perform to support physical IT security efforts (Chapter 2)

Detailed evaluation of the role that IT security can perform to support of a physical IT security efforts (Chapter 2)

Detailed evaluation of the role that network security can perform to support physical IT security efforts (Chapter 2)

Detailed evaluation of existing procedures for working with law enforcement (Chapter 2)

Detailed evaluation of the need for security guards, officers, and consultants (Chapter 2)

Detailed evaluation of internal reporting and alert systems (Chapter 2)

Detailed evaluations of various risk exposure analyses including the cyber security plan, disaster recovery plan, and business continuity plan that indicate what must be...

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