Hong Kong Government Practice Guide for Cloud Computing Security (ISPG-SM04 v2.1)
5.7: Physical and environmental security – Hong Kong Government Practice Guide for Cloud Computing Security (ISPG-SM04 v2.1)

Hong Kong Government Practice Guide for Cloud Computing Security (ISPG-SM04 v2.1) 5.7.4: Grade controlled areas by sensitivity and control access to shared racks at equipment level

What does 5.7.4 require?

For outsourced systems holding sensitive or classified information the provider controls access to the physical areas holding them, excludes other clients and outsiders and admits only personnel and visitors the Government has approved. Areas with different levels of physical control, set by the importance of the service and the sensitivity of the information, are worth implementing, with the physical and management controls documented and labelled. Where application systems share a rack, physical access approval is defined at equipment level rather than rack level, with individual key locks, account lockout and regular system log review to offset the sharing risk.

Maintained by Gerard Blokdyk

Other controls in 5.7: Physical and environmental security – Hong Kong Government Practice Guide for Cloud Computing Security (ISPG-SM04 v2.1)

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.