National Information Security Policy and Guidelines | Ministry of Home Affairs
14.4.5.
Identity badges: The entry to a facility is restricted to only those users who
provide proof of their organizational identity. Users must be aware of the
importance of carrying their identity proof with them
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14.4.6.
Entry of visitors & external service providers: the organization must define
process for allowing and revoking access to visitors, partners, third-party
service providers and support services
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14.4.7.
Visitor verification: All visitors to the facility must only be permitted to enter
post validation from concerned employee. Visitor must be instructed to record
their identity credentials into the visitor register prior to permitting them
inside the facility
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14.4.8.
Infrastructure protection: Power and telecommunications cabling carrying
data or supporting information services should be protected from interception
or damage
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14.4.9.
Guarding facility: The organization must ensure that an adequate number of
security guards are deployed at the facilities
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14.4.10.
Vehicle entry: Ensure that an adequate level of security measures are
implemented for vehicle entry & exit, vehicle parking areas, loading/unloading
docks, storage areas, manholes, and any other area that may provide passage
for physical intrusion
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14.4.11.
Correlation between physical and logical security: The instances of physical
access should be analyzed with logical access instances. Restrictions should be
imposed for on premise access of information systems to unauthorized
personnel.
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14.4.12.
Monitoring & surveillance: All entry and exit points should be under
surveillance round the clock to look for suspicious activity. Further, all security
zones inside the facility/ building must be secured by deploying manpower and
appropriate security technologies
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14.4.13.
Disposal of equipment: Physical disposal of computer or electronic office
equipment containing non-volatile data storage capabilities must be checked
and examined to ensure all information has been removed. Destruction,
overwriting or reformatting of media must be approved and performed with
appropriate facilities or techniques such as degaussing of hard drives, secure
delete technologies etc. (Refer Annexure 7.2)
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14.4.14.
Protection of information assets and systems: All information assets and
systems must be protected with appropriate access control methodologies
such as authorized log-in and password control, smart cards or biometric
access
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14.4.15.
Authorization for change: Ensure that security authorization is performed for
all changes pertaining to physical security, instances that may introduce
security vulnerabilities and exception to the policy
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NISPG - Version 5.0
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