What is Physical access controls?
In short
Physical access controls restrict entry to facilities and sensitive areas, such as data centers, using locks, badges, guards, cameras, visitor logs and secure entry vestibules.
Key takeaways
- Access should follow least privilege and be removed promptly when people leave.
- Tailgating through secured doors is a common weakness.
- Access logs should be reviewed periodically.
Where it's tested
ISC: Information Technology General Controls (ITGCs) — study notes, a five-minute revision sheet and practice questions.
Practise: 3 questions
Question 1 of 3 · 0 answered
A developer at a company has standing write access to the production database. Which ITGC category does this deficiency primarily relate to, and why does it matter?