Question DCTR-05

Does a physical barrier fully enclose the physical space, preventing unauthorized physical contact with any of your devices?

Standard Guidance

EDUCAUSE provides no guidance here

Answering "NO"

State plans to implement a physical barrier to prevent physical contact with any of your devices.

Answering "YES"

EDUCAUSE provides no guidance here

Reason for Question

This question is primarily focused on system integrity. If institutional data is stored in a system that is not physically secured from unauthorized access, the need for compensating controls is often higher. Depending on the use case or vendor infrastructure, this may not be relevant.

Follow-Up Inquiries

Follow-up inquiries for system physical security will be institution/implementation specific.

HECVAT Pro Advice

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Implementation Tips

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FAQ

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Resources

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