Protection Level
Baseline (All Mandatory)
• Unsupervised working should be avoided
Medium & High Controls
• All Baseline Controls
• Vacant secure areas are physically locked and
periodically checked
• Photographic, video, audio or other recording
equipment not allowed, unless explicitly authorised.
• Visual indication when visitors are present in any
secure zone.
• All Minimal Controls
• All Baseline Controls
• Incoming and outgoing shipments are physically
segregated.
• Access restricted to people / vehicles whose
identification papers have been verified.
• Access restricted to personnel / vehicles by prior
appointment.
• Vehicles are checked for suspect devices.
• All Minimal Controls
• All Baseline Controls
• Controls to minimise risk of potential physical
threats e.g. theft, fire, explosives, smoke, water,
dust, vibration, chemical effects, electrical supply
interference, communications interference,
electromagnetic radiation and vandalism
• Items requiring special protection should be isolated
and appropriately protected
• Equipment processing sensitive information should
be protected to minimise the risk of information
leakage due to emanation.
• Temperature & humidity should be monitored in all
Information Processing facilities (e.g. server rooms, etc.)
• All Minimal Controls
• All Baseline Controls
• An Uninterruptible Power Supply (UPS) for all critical
systems should be installed and regularly tested.
• A backup generator for all critical systems should be
installed and regularly tested.
• Water supply failure should generate an alarm
• Telecoms equipment should be connected by at least
two diverse routes to prevent single points of failure.
• All Minimal Controls
• All Baseline Controls
• Power cables should be segregated from
communications cables
• Armoured conduit and locked rooms or boxes at
inspection/termination points.
• Clearly identifiable cable and equipment markings
should be used.
• Use fibre optic cabling
• A documented patch list should be maintained
• Initiate technical sweeps and physical inspections for
detecting unauthorised devices
• Access to patch panels and cable rooms must be
restricted to authorised personnel
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NATIONAL INFORMATION ASSURANCE MANUAL
• Use electromagnetic shielding to protect cables