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Abstract: . . . 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 NOTES AND COMMENTS ORGANIZATION: YOUR LOCATION: COMPLETED BY: DATE COMPLETED: REVIEWED BY: DATE REVIEWED: DEC 2005 COPYRIGHT © 2005 BY PRAXIOM . . . . . . 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 NOTES AND COMMENTS ORGANIZATION: YOUR LOCATION: COMPLETED BY: DATE COMPLETED: REVIEWED BY: DATE REVIEWED: DEC 2005 COPYRIGHT © 2005 BY PRAXIOM RESEARCH . . . . . . Page 17 ISO IEC 17799 2005 INFORMATION SECURITY AUDIT TOOL 9. PHYSICAL & ENVIRONMENTAL SECURITY MANAGEMENT AUDIT RESPONSES NOTES AND COMMENTS ORGANIZATION: YOUR LOCATION: COMPLETED BY: DATE COMPLETED: REVIEWED BY: DATE REVIEWED: DEC 2005 COPYRIGHT © 2005 BY PRAXIOM RESEARCH GROUP LIMITED. ALL RIGHTS RESERVED. EDITION 3.0 PART 9 PHYSICAL & 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? . . . . . . 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 NOTES AND COMMENTS ORGANIZATION: YOUR LOCATION: COMPLETED BY: DATE COMPLETED: REVIEWED BY: DATE REVIEWED: DEC 2005 COPYRIGHT © 2005 BY PRAXIOM RESEARCH GROUP . . . . . . MANAGEMENT AUDIT RESPONSES NOTES AND COMMENTS ORGANIZATION: YOUR LOCATION: COMPLETED BY: DATE COMPLETED: REVIEWED BY: DATE REVIEWED: DEC 2005 COPYRIGHT © 2005 BY PRAXIOM RESEARCH GROUP LIMITED. ALL RIGHTS RESERVED. EDITION 3.0 PART 9 PHYSICAL & 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 . . . . . . NOTES AND COMMENTS ORGANIZATION: YOUR LOCATION: COMPLETED BY: DATE COMPLETED: REVIEWED BY: DATE REVIEWED: DEC 2005 COPYRIGHT © 2005 BY PRAXIOM RESEARCH GROUP LIMITED. ALL RIGHTS RESERVED. EDITION 3.0 PART 9 PHYSICAL & 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 . . . --3000,6,250,3437,36999
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