Physical security of the Automated Information System (AIS) does not meet DISA requirements.

From Windows 2008 Member Server Security Technical Implementation Guide

Associated with: CCI-000366

SV-29619r1_rule Physical security of the Automated Information System (AIS) does not meet DISA requirements.

Vulnerability discussion

Inadequate physical protection can undermine all other security precautions utilized to protect the system. This can jeopardize the confidentiality, availability, and integrity of the system. Physical security of the AIS is the first line protection of any system.

Check content

Interview the SA to determine if equipment is located in an access controlled area. Note: Servers will be located in rooms, or locked cabinets, that are accessible only to authorized systems personnel. Authorized user access should be verified at two points (i.e. building access and server room). User workstations containing sensitive data should be in access controlled areas.

Fix text

Relocate equipment to a controlled access area.

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