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Focus will be placed on examining key access controls, identification security, internal controls, hiring & background screening, incident reporting, integrity management, and other physical and personnel security linkages that directly relate to IS vulnerabilities.
The assessment of the physical and personnel Security capacity for the client is not intended to be an "all-encompassing" analysis of every detailed aspect of physical and personnel security. That level of analysis would be another exercise onto itself and may take away from the objective to focus on Information Security. This assessment will focus on those components of physical and personnel security that impact the Integrated Information security position of the client.
The environmental scan for the physical and personnel security section will provide a short and high level overview of key considerations and drivers affecting the current situation for the client. This will also include a general description of the building and the surrounding areas, as well as environmental factors possible impacting physical security management. In addition, this section will outline high-level threats (internal and external) to the organization's physical and personnel security identified through the interviews and other information gathering.
It is important to the data gathering process that the appropriate managers and other accountable representatives attend the data gathering meetings to ensure the required information to support an effective analysis is obtained. It is recognized that certain client representatives may have multiple responsibilities and terminology may vary, therefore, it is critical to make prior preparations with the Project Lead during the Introduction meeting to ensure representative with the following accountably attend this meeting:
Kenaston P.O. Box 70010
Winnipeg, Manitoba, Canada, R3P 0X6
x 204-202-5050 A info@castellaninformationsecurity.com