Standard:
YALE-MSS-4.2: Physically secure the IT System
YALE-MSS-4.2.1: Limit user access to the secure area to only those who need it
Low Risk Endpoint
Not Required
Moderate Risk Endpoint
Not Required
High Risk Endpoint
Required
Low Risk Server
Not Required
Moderate Risk Server
Not Required
High Risk Server
Required
Low Risk Mobile Device
Not Required
Moderate Risk Mobile Device
Not Required
High Risk Mobile Device
Not Required
Low Risk Network Printer
Not Required
Moderate Risk Network Printer
Not Required
High Risk Network Printer
Required
Details
Limit user access to the secure area to only those who need it.
Is there a mechanism in place to ensure that only authorized individuals can physically access your systems hardware?