IT Examiner School, Providence, RI

Physical Controls • Computer room

o Access o Alarms o HVAC o Sufficient UPS/Generators o Fire Suppression o Security cameras o Environmental Sensors • Telecommunication closet • Facilities

Administrative Controls

Support the classic management responsibilities of planning, directing, and organizing.

Organizational structure controls include: • Having separation/segregation of duties. • Implementing independent monitoring. • Having qualified personnel.