4.1_Data_Center_and_Server.xlsx - Risk Control Matrix IS...

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Page 1 of 3 Risk Control Matrix - - IS ITGC Review Process Name Data Center Applications in Scope Testing Period Sampling Method Testing Methodology Policy Documents Overall Conclusion Prepared By and Date Risk assessment Process Sub Process Control Objective Risk Control description Test Results Control owner Frequency Documents Referred To Data Center Physical Access Data Center Physical Access Having controlled environment Data Center Physical Backup Disaster Recovery Equipment Server Connectivity Continuous Uptime Network Access Security Access Server Physical Access Logging Preventive Automated Detective Semi-Automated Manual Manual / automated / semi-automated Preventive / detective Policies should exist regarding entry only by authorised personnel Absence or inadequate policy regarding the entry restricitons may lead to access by unauthorised personnel and chances of data tampering, corruption, embezellement would be present
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