policies

The examination of physical security is focused on the physical security controls that surround the facility and the computer systems used to provide the service. The auditors will look for the following items:
- Identification badges on all personnel
- Restriction of sensitive areas to authorized individuals
- Escorting of visitors
- Logging of visitors

SAS 70 Personnel Management Security Examination Audit
The auditors will examine the ways in which the organization checks up on its own personnel and employees. This is not to say that the organization should not trust its own employees but that it should take pains to determine the trustworthiness of its employees and to not put them into positions where a mistake can cause inappropriate damage to the organization or a customer.

When examining personnel management issues, the auditors will look for:
- Background checks performed during the hiring process
- Non-disclosure agreements with employees and contractors

Download free IT Data Center Policies and Procedures Templates. This checklist cover some of IT Data Center basic process such as Help Desk Support, User Access Management, System Monitoring, Problem Management, and Environmental Controls.