Standard:
YALE-MSS-4.2: Physically secure the IT System
YALE-MSS-4.2.2: Review and re-certify user access to the secure area annually
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
Review and re-certify user access to the secure area annually.
Have you reviewed the list of individuals that have access to the facility where your hardware is stored for appropriateness?