Topic

Floor plan diagrams

Applicable to

all

History

Dec 2022

Floor plan diagrams are developed, implemented, maintained and verified on a regular basis.

Existing control relating to the maintenance of diagrams was amended to ensure diagrams are developed and implemented in the first instance.

Mar 2022

Floor plan diagrams are maintained and verified on a regular basis.

Due to the confusing use of audit terminology, references to ‘audited’ have been changed to ‘verified’. For example, an ICT equipment register is verified (rather than audited) on a regular basis. This will allow security personnel, or other suitable parties, to conduct such activities rather than having to rely on the use of an organisation’s internal auditors.

Jun 2021

Floor plan diagrams are maintained and regularly audited.

Security control 1645 was added to cover the maintenanceand use of floor plan diagrams.