💼 46 The absence of physical and environmental controls can compromise the effectiveness of other information security controls. An APRA-regulated entity would typically have in place the following physical and environmental controls (commonly through professionally managed data centres as part of third party or related party arrangements):

Contextual name: 💼 46 The absence of physical and environmental controls can compromise the effectiveness of other information security controls. An APRA-regulated entity would typically have in place the following physical and environmental controls (commonly through professionally managed data centres as part of third party or related party arrangements):
ID: /frameworks/apra-cpg-234/17/46
Located in: 💼 17 Implementation of controls - Physical and environmental controls

Description

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Section	Sub Sections	Internal Rules	Policies	Flags
💼 46a location and building facilities that provide a level of protection from natural and man-made threats. This includes diversity of access to key utility services such as power and telecommunications, as well as fall-back mechanisms where access to the key utility service has failed (e.g. generators, Uninterrupted Power Supply (UPS) devices and alternate telecommunication connections);
💼 46b physical access controls that protect the site perimeter, building, data room and computing racks. Common controls include gates, locks and procedures for granting and reviewing access by staff, third party providers and visitors;
💼 46c environmental controls which maintain environmental conditions within acceptable parameters. Common controls include ventilation, air conditioning and fire suppressant systems;
💼 46d monitoring and alert mechanisms that detect information security incidents where physical and environmental controls have failed. Common controls include sensors/alarms for temperature, humidity, water, smoke, unauthorised access; and service availability alerts (e.g. power supply, telecommunication, servers).