Introduction – SharePoint Server Physical Access Policy
SharePoint support staff, security administrators, SharePoint administrators, and others may have physical SharePoint server access requirements as part of their job function. The granting, controlling, and monitoring of the physical access to [Organization] SharePoint servers is extremely important to an overall Communications and Collaborations security program.
The purpose of the [Organization] SharePoint Physical Access Policy is to establish the rules for the granting, control, monitoring, and removal of physical SharePoint server access to [Organization] facilities where SharePoint servers might reside.
The [Organization] Server Hardening Policy applies to all individuals that are responsible for the installation of new SharePoint property, the operations of existing SharePoint property, and individuals charged with SharePoint security, as well as data owners.
SharePoint Server Physical Access Policy Policy
All physical security systems where SharePoint is going to reside must comply with applicable all applicable regulations such as, but not limited to, building codes and fire prevention codes.
Physical access to all [Organization] SharePoint resources facilities must be documented and managed.
All [Organization] facilities must be physically protected in proportion to the criticality or importance of their function at [SharePoint Portal Owning Organization].
Access to SharePoint server facilities must be granted only to [Organization] support personnel, and contractors, whose job responsibilities require access to that facility.
The process for granting card and/or key access to SharePoint server facilities must include the approval of the person responsible for the facility.
Each individual that is granted access rights to a SharePoint server facility must receive emergency procedures training for the facility and must sign the appropriate access and non-disclosure agreements.
Requests for access must come from the applicable [SharePoint Portal Owning Organization]. data/system owner.
Access cards and/or keys must not be shared or loaned to others.
Access cards and/or keys that are no longer required must be returned to the person responsible for the SharePoint server facility. Cards must not be reallocated to another individual bypassing the return process.
Lost or stolen access cards and/or keys must be reported to the person responsible for the SharePoint server facility.
All SharePoint server facilities that allow access to visitors will track visitor access with a sign in/out log.
Visitors must be escorted in card access controlled areas SharePoint server facilities.
The person responsible for the SharePoint server facility must review access records and visitor logs for the facility on a periodic basis and investigate any unusual access.
The person responsible for the SharePoint server facility must review card and/or key access rights for the facility on a periodic basis and remove access for individuals that no longer require access.
Signage for restricted access rooms and locations must be practical, yet minimal discernible evidence of the importance of the location should be displayed.
Card access records and visitor logs for areas SharePoint server facilities must be kept for routine review based upon the criticality of the SharePoint and other Information Technology resources being protected.
The person responsible for the SharePoint server facility must remove the card and/or key access rights of individuals that change roles within [SharePoint Portal Owning Organization]. or are separated from their relationship with [SharePoint Portal Owning Organization].
SharePoint Server Physical Access Policy Supporting Information
Any and all [Organization] SharePoint security controls must not be bypassed or disabled.
SharePoint Security awareness by [Organization] personnel must be continually emphasized, reinforced, updated and validated.
All [Organization] SharePoint users are responsible for managing their use of SharePoint and are accountable for their actions relating to SharePoint security. Users are also equally responsible for reporting any suspected or confirmed violations of this policy to the appropriate management responsible for SharePoint security incident handling.
User SharePoint account passwords shall be protected by the individual user from use by, or disclosure to, any other individual or organization. All security violations shall be reported to respectful SharePoint security incident handling management.
Access to, change to, and use of SharePoint Account Managmenet Policy must be strictly secured. SharePoint information access authority for each user must be reviewed on a regular basis, as well as each job status change such as: a transfer, promotion, demotion, or termination of service.
All SharePoint software programs, SharePoint applications, Web Part / Application source code, Web Part / Application object code, documentation and general operational data shall be guarded and protected as if it were [Organization] property.
On termination of the relationship with the Sharepoint user all security policies for [Organization] apply and remain in force surviving the terminated relationship.
[Organization] server custodian departments must provide adequate access controls in order to monitor SharePoint systems to protect business data and associated programs from misuse in accordance with the needs defined by owner departments. All SharePoint access must be properly documented, authorized and controlled, following [Organization] standardized processes.
[Organization] SharePoint implementation(s) and/or associated equipment used for [Organization] SharePoint implementations that are conducted and managed outside of [Organization] control must meet contractual requirements and be subject to monitoring by appropriate SharePoint administrators as well as other parties.
Violation of this policy may result in disciplinary action which may include termination for employees and temporaries; a termination of employment relations in the case of contractors or consultants; dismissal for interns and volunteers; or suspension or expulsion in the case of a student. Additionally, individuals are subject to loss of [Organization] SharePoint access privileges, civil, and criminal prosecution.
Compliance / Regulation Contributed to by this Policy
Copyright Act of 1976
Foreign Corrupt Practices Act of 1977
Computer Fraud and Abuse Act of 1986
Computer Security Act of 1987
The Health Insurance Portability and Accountability Act of 1996 (HIPAA)