Review site

mandatory answer

Question 1

Site

Question 2

Backup - Planning and Follow-up: Are you aware about the backup plan strategy?

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Question 3

Backup - Planning and Follow-up: Do you have a backup plan in place (docket)?

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Question 4

Backup - Planning and Follow-up: If yes, is it up to date?

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Question 5

Backup - Planning and Follow-up: Where do you save it?

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Question 6

Backup - Planning and Follow-up: Do you have a method to control / prove that backup has been done (failure, success)?

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Question 7

Backup - Planning and Follow-up: If yes, what is the method?

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Question 8

Backup - Planning and Follow-up: Do you test the tape backup?

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Question 9

Backup - Planning and Follow-up: If yes, what is the frequency?

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Question 10

Backup - Planning and Follow-up: Do you keep tapes in a safe place (locker)?

Question 11

Infrastructure inventory / Content: Do you have a description file?

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Question 12

Infrastructure inventory / Content: Infrastructure inventory / Content: Do you have a service contract for?

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Question 13

Infrastructure inventory / Content: Do you have an architecture plan for?

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Question 14

Infrastructure inventory / Content: Where do you save these documents?

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Question 15

Physical access : Do you have a dedicated server room for:

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Question 16

Physical access : If No, why?

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Question 17

Physical access : Do you restrict access to this server room (keys lock, badges...)?

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Question 18

Physical access : If Yes, which method do you use?

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Question 19

Physical access : Do you log access to this server room?

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Question 20

Physical access : If Yes, how do you proceed?

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Question 21

Physical access : For equipments located outside the server room, is there a restricted access (closed rack, accessibility)?

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Question 22

Physical access : If the door of the server room is kept open, is there an alarm to alert you on this bad situation?

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Question 23

Fire / Flooding protection : Is the building protected against fire?

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Question 24

Fire / Flooding protection : When was the last time that the system has been checked?

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Question 25

Fire / Flooding protection : Is the server room protected against fire?

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Question 26

Fire / Flooding protection : What kind of protection system is in place?

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Question 27

Fire / Flooding protection : Do you know how to react in case of fire in server room (Procedure to follow, Fire extinguisher utilization)?

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Question 28

Fire / Flooding protection : If Yes, when was the last time that the system was checked?

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Question 29

Fire / Flooding protection : Is the server room protected against flooding (no water pipe behind wall, raised floor, water sensor)?

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Question 30

Fire / Flooding protection : If Yes, how?

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Question 31

Fire / Flooding protection : What are other existing protection systems for the server room?

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Question 32

Management : Specify which policy documents you have:

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Question 33

Management : Which document has been reviewed less than one year?

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Question 34

Management : On a scale from 1 to 5, how would you define your knowledge regarding group standard :

Question 35

Securing PSC - Major incident Scenario : Are you aware about scenario?

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Question 36

Securing PSC - Major incident Scenario : Do you have scenario?

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Question 37

Securing PSC - Major incident Scenario : If Yes, which one?

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Question 38

Securing PSC - Major incident Scenario : When was the last time that it / they has / have been tested?

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