Abstract: . . .  N/A 247 CTRL Do you ensure that your organization’s information is not taken off-site without prior authorization? YES NO N/A 248 CTRL Do you ensure that your organization’s software is not taken off-site without prior authorization? YES NO N/A 249 GUIDE Have you identified employees who are authorized to allow people to remove and use assets off-site? YES NO N/A Page 17 ISO IEC 17799 2005 INFORMATION SECURITY AUDIT TOOL 9. PHYSICAL & ENVIRONMENTAL SECURITY MANAGEMENT AUDIT RESPONSES ASSIGNED TO START FINISH ORGANIZATION: YOUR LOCATION: COMPLETED BY: DATE COMPLETED: REVIEWED BY: DATE REVIEWED: DEC 2005 COPYRIGHT © 2005 BY PRAXIOM RESEARCH GROUP LIMITED. ALL RIGHTS RESERVED. EDITION 2.0 PART 9 PHYSICAL AND ENVIRONMENTAL SECURITY MANAGEMENT AUDIT . . .
. . .  CTRL Do you ensure that your organization’s information is not taken off-site without prior authorization? YES NO N/A 248 CTRL Do you ensure that your organization’s software is not taken off-site without prior authorization? YES NO N/A 249 GUIDE Have you identified employees who are authorized to allow people to remove and use assets off-site? YES NO N/A Page 17 ISO IEC 17799 2005 INFORMATION SECURITY AUDIT TOOL 9. PHYSICAL & ENVIRONMENTAL SECURITY MANAGEMENT AUDIT RESPONSES ASSIGNED TO START FINISH ORGANIZATION: YOUR LOCATION: COMPLETED BY: DATE COMPLETED: REVIEWED BY: DATE REVIEWED: DEC 2005 COPYRIGHT © 2005 BY PRAXIOM RESEARCH GROUP LIMITED. ALL RIGHTS RESERVED. EDITION 2.0 PART 9 PHYSICAL AND ENVIRONMENTAL SECURITY MANAGEMENT AUDIT PAGE . . .
. . .  249 GUIDE Have you identified employees who are authorized to allow people to remove and use assets off-site? YES NO N/A Page 17 ISO IEC 17799 2005 INFORMATION SECURITY AUDIT TOOL 9. PHYSICAL & ENVIRONMENTAL SECURITY MANAGEMENT AUDIT RESPONSES ASSIGNED TO START FINISH ORGANIZATION: YOUR LOCATION: COMPLETED BY: DATE COMPLETED: REVIEWED BY: DATE REVIEWED: DEC 2005 COPYRIGHT © 2005 BY PRAXIOM RESEARCH GROUP LIMITED. ALL RIGHTS RESERVED. EDITION 2.0 PART 9 PHYSICAL AND ENVIRONMENTAL SECURITY MANAGEMENT AUDIT PAGE 100 250 GUIDE Have you identified contractors who are authorized to allow people to remove and use assets off-site? YES NO N/A 251 GUIDE Have you identified third-party users who are authorized to allow people to remove and use your assets . . .
. . .  GUIDE Do you test your supporting utilities regularly in order to make sure that they’re still functioning properly and in order to reduce the risk of failure? YES NO N/A 167 GUIDE Do you use uninterruptible power supplies (UPSs) to protect equipment that is used to support critical business operations? YES NO N/A 168 GUIDE Have you established power contingency plans that explain what should be done when your UPSs fail? YES NO N/A 169 GUIDE Do you check your UPS equipment regularly? YES NO N/A 170 GUIDE Do you test your organization’s UPS equipment regularly in accordance with manufacturers’ recommendations? YES NO N/A 171 GUIDE Do you have backup generators that you can use during prolonged power failures? YES NO N/A 172 GUIDE Do you have an . . .
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