Reported gap: no CCTV at the second server room
Description
The audit note records that the second server room has no CCTV, and the auditor proposed this as a gap in physical monitoring. The note is based on a walk through the building, where the room was found to hold no cameras of Tidewell IT. The open question is whether the room is ours to monitor, or whether the provider of the facility already provides this control.
Summary
On trackThis workflow is complete.
Completed
on
by Sam de Vries
Rejected. The second server room is in a colocation facility with its own access control and camera system, run by the facility provider. Tidewell IT does not monitor the room itself, and the provider's controls are covered in the Supplier review.