Standard:
YALE-MSS-4.2: Physically secure the IT System
YALE-MSS-4.2.3: Access to the secure space produces a physical or electronic audit log
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
Access to the secure space produces a physical or electronic audit log.
Is the access to the facility where your hardware is stored logged either through a electronic access control system or through a manual paper-based log?