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Cloud Controls Matrix
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DCS-09: Secure Area Authorization
Secure Area Authorization
DCS-09: Are solely authorized personnel able to access secure areas, with all ingress and egress areas restricted, documented, and monitored by physical access control mechanisms?
Monitor, control, and isolate data storage and processing facilities, including ingress and egress points to service and delivery areas and other points where unauthorized personnel may enter the premises. Organizations should retain access logs for authorized personnel for no less than six (6) months. Facilities owners should adopt the ISO/IEC_27001_2013-A.11.1.2 standard. Record the dates and times of visitor entries and departures, and supervise all visitors unless their access has been previously approved. Visitors should only be granted access for specific, authorized purposes and issued with instructions on area security requirements and emergency procedures. Authenticate visitor identities by any appropriate means (i.e., validation with government-issued identification (ID), such as an official identity document, driver's license, passport, etc.).
Control implemented
Not applicable - A “N/A” answer indicates that the portion of the control in question is out of scope of the assessment. The “SSRM control ownership” column is to be left blank (e.g., greyed out), and optionally the CSP may explain why it is the case (“CSP Implementation Description”).
No - A “No” answer indicates that the portion of the control in question is not implemented, while in scope of the assessment. The CSP has to assign the implementation responsibility of the control to the relevant party under column “SSRM control ownership”, and optionally elaborate on the “why” (has not been implemented), and “what” has to be done for its implementation by that party.
Yes - A “Yes” answer indicates that the portion of the control in question is implemented. The CSP indicates the responsible and accountable parties (SSRM control ownership), and optionally elaborates on the implementation “how-to” per relevant party CSP and/or CSC.
Control ownership
CSP-owned - The CSP is entirely responsible and accountable for the CCM control implementation.
CSC-owned - The Cloud Service Customer (CSC) is entirely responsible and accountable for the CCM control implementation.
Third-party - The third-party CSP in the supply chain (e.g., an IaaS provider) is responsible for CCM control implementation, while the CSP is fully accountable.
Shared CSP and CSC - Both the CSP and CSC share CCM control implementation responsibility and accountability.
Shared CSP and third party - Any CCM control implementation responsibility is shared between CSP and the third party, but the CSP remains fully accountable.
Description

Allow only authorized personnel access to secure areas, with all ingress and egress points restricted, documented, and monitored by physical access control mechanisms. Retain access control records on a periodic basis as deemed appropriate by the organization.

Secure Area Authorization
DCS-09: Are access control records retained periodically, as deemed appropriate by the organization?
Monitor, control, and isolate data storage and processing facilities, including ingress and egress points to service and delivery areas and other points where unauthorized personnel may enter the premises. Organizations should retain access logs for authorized personnel for no less than six (6) months. Facilities owners should adopt the ISO/IEC_27001_2013-A.11.1.2 standard. Record the dates and times of visitor entries and departures, and supervise all visitors unless their access has been previously approved. Visitors should only be granted access for specific, authorized purposes and issued with instructions on area security requirements and emergency procedures. Authenticate visitor identities by any appropriate means (i.e., validation with government-issued identification (ID), such as an official identity document, driver's license, passport, etc.).
Control implemented
Not applicable - A “N/A” answer indicates that the portion of the control in question is out of scope of the assessment. The “SSRM control ownership” column is to be left blank (e.g., greyed out), and optionally the CSP may explain why it is the case (“CSP Implementation Description”).
No - A “No” answer indicates that the portion of the control in question is not implemented, while in scope of the assessment. The CSP has to assign the implementation responsibility of the control to the relevant party under column “SSRM control ownership”, and optionally elaborate on the “why” (has not been implemented), and “what” has to be done for its implementation by that party.
Yes - A “Yes” answer indicates that the portion of the control in question is implemented. The CSP indicates the responsible and accountable parties (SSRM control ownership), and optionally elaborates on the implementation “how-to” per relevant party CSP and/or CSC.
Control ownership
CSP-owned - The CSP is entirely responsible and accountable for the CCM control implementation.
CSC-owned - The Cloud Service Customer (CSC) is entirely responsible and accountable for the CCM control implementation.
Third-party - The third-party CSP in the supply chain (e.g., an IaaS provider) is responsible for CCM control implementation, while the CSP is fully accountable.
Shared CSP and CSC - Both the CSP and CSC share CCM control implementation responsibility and accountability.
Shared CSP and third party - Any CCM control implementation responsibility is shared between CSP and the third party, but the CSP remains fully accountable.
Description

Allow only authorized personnel access to secure areas, with all ingress and egress points restricted, documented, and monitored by physical access control mechanisms. Retain access control records on a periodic basis as deemed appropriate by the organization.