data center

Download free Data Center Operations Risk Control Matrix. Some of control objective that covered in this risk control matrix are:
- Management has established and documented standard procedures for IT operations, including managing, monitoring and responding to security, availability and processing integrity events.

- Controls exist to maintain processing continuity during operator shift changes by providing for the formal handover of activity, status updates and reports on current operations.

- System event data are sufficiently retained to provide chronological information and logs to enable the reconstruction, review and examination of the time sequences of processing or batch jobs.

Download free Data Center Audit Work Program Template. This template will evaluate some of basic controls in Data Center such as.
1. Evaluate access controls for the data center.
2. Evaluate environmental controls for the data center.

Download free data center security checklist covering from Access to the Information Processing Facility, Visitor Restrictions and Protection of Assets. This simple checklist could also be used for your IT General Control documentation