UNCLASSIFIED
5.11
5.12
5.13
6
Protective Monitoring .......................................................................................................... 33
Information Back-Ups ......................................................................................................... 34
Security Accreditation ......................................................................................................... 36
Personnel Security ...................................................................................................................... 38
6.1.1
Introduction ...................................................................................................................... 38
6.1.2
Personnel Security and Risk Management ..................................................................... 38
6.2
Security Roles & Responsibilities ........................................................................................... 38
6.3
Baseline Security Clearance .................................................................................................. 39
6.3.1
Baseline Security Clearance Defined .............................................................................. 39
6.4
National Security Vetting ........................................................................................................ 41
6.4.1
SECRET Clearance ........................................................................................................ 41
6.4.2
TOP SECRET Clearance ................................................................................................ 41
6.5
Ongoing Personnel Security Management ............................................................................. 43
7
Physical Security ......................................................................................................................... 46
7.1.1
Physical Security, Governance and Risk Management .................................................. 46
7.1.2
Physical Security in Context ............................................................................................ 46
7.2
Physical Security Perimeter .................................................................................................... 46
7.3
Physical Entry Controls........................................................................................................... 47
7.4
Internal Data Centre Physical Access Controls ...................................................................... 49
7.5
Equipment Security................................................................................................................. 50
7.6
Secure Equipment Disposal & Re-Use................................................................................... 51
4