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Kd reference whether physical

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Unformatted text preview: ______________________ _ Whether vending machine and janitorial services practices for screening staff in organisation's facility occur? KD Reference: _______________________________ _ Whether security service contracts content, updating and negotiations occur? KD Reference: _______________________________ ___________________________________________ Whether penetration test procedures and results • coordinates physical penetration test scenarios • coordinates physical penetration test, with vendors and local authorities KD Reference: _______________________________ Whether health, safety and environmental regulations are being complied with? KD Reference: _______________________________ Whether physical security is addressed in the continuity plan and ensures similar physical security over supplier facilities? KD Reference: _______________________________ Whether specific existence of alternative infrastructure items necessary to implement security: • uninterruptible power source (UPS) • alternative or rerouting of telecommunications lines • alternative water, gas, air conditioning, humidity resources KD Reference: _______________________________ Manage operations Whether there is evidence of: • completeness of all processing performed, cold starts and restarts and recoveries • initial programme load (IPL) and shut down procedural sufficiency IT Audit Manual Volume III 55 IT Audit Manual No. Item Yes Response No KD • schedule completion statistics to confirm successful completion of all requirements • physical and logical separation of source and object, test/development/production libraries and change control procedures for moving programmes among libraries • performance statistics for operational activities, including but not limited to: Hardware and peripheral capacity, utilisation and performance Memory utilisation and performance Telecommunications utilisation and performance • extent that performance is matching product performance norms, internally defined performance standards and user service level agreement commitments • operating logs are maintained, retained and reviewed on an on...
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