On Premises Security Controls
On Premises Security Controls
| Control | Requirement | Description | Detailed Documentation |
|---|---|---|---|
| OP-001 | required | Access to DC must be on need-only basis | DC Physical Access |
| OP-002 | required | Handling equipment requires written authorization | Change Control |
| OP-003 | optional | Physical redundancy must be configured for all production equipment | High Availability |