167 lines
8.9 KiB
HTML
167 lines
8.9 KiB
HTML
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<meta name="DC.Title" content="Physical security planning worksheet" />
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<meta name="abstract" content="This topic shows the physical security planning worksheet which you can use to plan physical security of the system unit, backup media, workstations, and printers." />
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<title>Physical security planning worksheet</title>
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<body id="physecplanworksheet"><a name="physecplanworksheet"><!-- --></a>
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<!-- Java sync-link --><script language="Javascript" src="../rzahg/synch.js" type="text/javascript"></script>
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<h1 class="topictitle1">Physical security planning worksheet</h1>
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<div><p>This topic shows the physical security planning worksheet which
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you can use to plan physical security of the system unit, backup media, workstations,
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and printers.</p>
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<div class="tablenoborder"><table cellpadding="4" cellspacing="0" summary="" width="100%" frame="border" border="1" rules="all"><caption>Table 1. Physical security planning worksheet</caption><thead align="left"><tr><th colspan="2" valign="top" id="d0e20">Physical security planning
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worksheet</th>
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</tr>
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</thead>
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<tbody><tr><td align="left" valign="top" width="50%" headers="d0e20 ">Prepared by: </td>
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<td align="left" valign="top" width="50%" headers="d0e20 ">Date:</td>
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</tr>
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<tr><td colspan="2" align="left" valign="top" headers="d0e20 "><strong>Instructions</strong> <ul><li>Learn about this worksheet in the <span class="q">"Plan Physical Security"</span> topics.</li>
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<li>Use this worksheet to describe any security issues that are related to
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the physical location of your system unit and attached devices.</li>
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<li>You do not need to enter the information on this worksheet into the system.</li>
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</ul>
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</td>
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</tr>
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<tr><td colspan="2" align="left" valign="top" headers="d0e20 "><strong>System unit:</strong></td>
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</tr>
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<tr><td align="left" valign="top" width="50%" headers="d0e20 "> <p>Describe your security
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measures to protect the system unit (such as a locked room).</p>
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</td>
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<td valign="top" width="50%" headers="d0e20 "> </td>
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</tr>
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<tr><td align="left" valign="top" width="50%" headers="d0e20 "> <p> What keylock position
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is normally used?</p>
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</td>
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<td valign="top" width="50%" headers="d0e20 "> </td>
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</tr>
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<tr><td align="left" valign="top" width="50%" headers="d0e20 "> <p>Where is the key kept?</p>
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</td>
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<td valign="top" width="50%" headers="d0e20 "> </td>
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</tr>
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<tr><td align="left" valign="top" width="50%" headers="d0e20 "> <p>Other comments relating
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to the system unit:</p>
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</td>
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<td valign="top" width="50%" headers="d0e20 "> </td>
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</tr>
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<tr><td colspan="2" align="left" valign="top" headers="d0e20 "><strong>Backup media
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and documentation:</strong> </td>
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</tr>
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<tr><td align="left" valign="top" width="50%" headers="d0e20 "> <p>Where are backup tapes
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stored at your business location?</p>
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</td>
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<td valign="top" width="50%" headers="d0e20 "> </td>
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</tr>
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<tr><td align="left" valign="top" width="50%" headers="d0e20 ">Where are backup tapes stored
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away from your business location? </td>
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<td valign="top" width="50%" headers="d0e20 "> </td>
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</tr>
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<tr><td align="left" valign="top" width="50%" headers="d0e20 "> <p>Where are the security
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officer, service, and DST passwords kept?</p>
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</td>
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<td valign="top" width="50%" headers="d0e20 "> </td>
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</tr>
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<tr><td align="left" valign="top" width="50%" headers="d0e20 "> <p>Where is important system
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documentation, such as the serial number and the configuration, kept? </p>
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</td>
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<td valign="top" width="50%" headers="d0e20 "> </td>
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</tr>
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</tbody>
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</table>
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</div>
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<div class="tablenoborder"><table cellpadding="4" cellspacing="0" summary="" width="100%" frame="border" border="1" rules="all"><thead align="left"><tr><th colspan="3" valign="top" id="d0e106">Physical Security Planning worksheet</th>
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<th align="right" valign="top" width="25%" id="d0e108">Part 2 of 2</th>
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</tr>
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</thead>
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<tbody><tr><td colspan="4" align="left" valign="bottom" headers="d0e106 d0e108 "><strong>Additional
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instructions for Part 2</strong> <ul><li>List below any workstations or printers whose location might cause security
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exposures. Indicate what protective measures you will take. For a printer,
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list examples of confidential printed reports under the Security Exposure
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column.</li>
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<li>If you allow the system to automatically configure your local devices,
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you may not know the names of workstations and printers until after your system
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is installed. If you do not know the names when you prepare this worksheet,
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fill in the descriptions (such as location) and add names later.</li>
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</ul>
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</td>
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</tr>
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<tr><td colspan="4" align="left" valign="bottom" headers="d0e106 d0e108 "><strong>Physical
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security of workstations and printers:</strong></td>
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</tr>
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<tr><td align="left" valign="top" width="25%" headers="d0e106 ">Workstation or printer name</td>
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<td align="left" valign="top" width="25%" headers="d0e106 ">Its location or description</td>
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<td align="left" valign="top" width="25%" headers="d0e106 ">Security exposure</td>
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<td align="left" valign="bottom" width="25%" headers="d0e108 ">Protective measures to be taken</td>
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</tr>
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<tr><td align="left" valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e108 "> </td>
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</tr>
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<tr><td align="left" valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e108 "> </td>
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</tr>
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<tr><td align="left" valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e108 "> </td>
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</tr>
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<tr><td align="left" valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e108 "> </td>
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</tr>
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<tr><td align="left" valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e108 "> </td>
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</tr>
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<tr><td align="left" valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e108 "> </td>
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</tr>
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<tr><td align="left" valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e106 "> </td>
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<td valign="top" width="25%" headers="d0e108 "> </td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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<div>
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<div class="familylinks">
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<div class="parentlink"><strong>Parent topic:</strong> <a href="rzamvplanphysec.htm" title="This topic describes physical security, the key tasks for planning physical security, and explains why these tasks are important.">Plan physical security</a></div>
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<div class="previouslink"><strong>Previous topic:</strong> <a href="rzamvplanphyprintersec.htm" title="This topic describes the risks and recommendations for securing printers and printer output.">Plan physical security for printers and printer output</a></div>
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</div>
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</div>
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</body>
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