负责部门: Center for Information Technology 服务
负责办公室: Center for Information Technology 服务
问题/修订日期: 二零一七年九月八日
Summary
The purpose of this policy is to establish the standards by which data centers and
Network/telecommunication rooms at pg电子游戏试玩 are protected against unapproved physical entry and potentially damaging environmental factors. The pg电子游戏试玩 Center for Information Technology 服务 (中国国际旅行社) is charged with overall responsibility for properly securing and monitoring these sensitive support areas.
范围
The pg电子游戏试玩 IT Physical Access/Environmental Security Policy focuses on 中国国际旅行社 Data Centers, Network and Telecommunication Closets.
政策声明
- Data Centers/Network Closets will be monitored for environmental hazards including heat, 水侵入, 火, 风/烟.
- Security alarm and intrusion prevention systems must be maintained inside all data centers and the facility must be secured outside of normal operating hours.
- All Data Centers must have security cameras. Occupants of such facilities have no expectation of the right to privacy.
- Anyone entering a Data Center must be properly documented as being a staff member within 中国国际旅行社, 中国国旅的承包商, or be accompanied by a member of 中国国际旅行社. Visitors must be properly identified with a current, valid form of identification and must be given a temporary facility badge allowing access to certain areas within the data center.
- Authorization for access to any facility under this policy must have the appropriate sponsorship of the CIO, Manager of Data Center 服务, Manager of Telecommunications or Manager of Network 服务. This sponsorship may be revoked at any time and for any reason deemed necessary by the sponsor.
- Access to any facility under this policy will be to conduct work directly related to the staff or contractor responsibility and in support of the equipment and processes within the facility.
- Access keys or cards will only be issued to sponsored individuals. All keys and access cards must be documented with the pg电子游戏试玩 中国国际旅行社 Department. Access keys or cards must be returned to the pg电子游戏试玩 中国国际旅行社 Department upon termination of employment or termination/completion of a contract.
- No access keys or cards may be shared between staff or contractors.
- Loss or theft of access keys or cards must be reported immediately to the CIO or 中国国际旅行社 HelpDesk.
过程
- 中国国际旅行社 will investigate any incident involving unauthorized access or improper use of any facility under this policy in coordination with law enforcement or appropriate administrative departments.
- pg电子游戏试玩 cooperates fully with federal, 状态, and local law enforcement authorities in the conduct of criminal investigations. Failure to adhere to the provisions of this policy 状态ment may result in:
- Loss of pg电子游戏试玩 Information Resources access privileges,
- Disciplinary action up to and including termination of employees, contractors or consultants; dismissal for interns and volunteers; or suspension or expulsion, 以学生为例.
- Civil or criminal prosecution.
联系信息
Contact the 中国国际旅行社 department for further information: (601) 877-6182