Physical Security Testing
- Sara Di Gregorio
1.0 Server environment and access.
Step ID | Description | Precondition | Expected Results | Actual Results | Pass or Fail | Notes |
|---|---|---|---|---|---|---|
1 | Locate Server | Server installed and placed on site. | Server is located in a locked environment | |||
2 | Disconnect Uninterrupted Power Supply (UPS) and confirmed server environment and its supporting network stays up power for 30 mins. | UPS fully charged and put in place | Server maintain functionality for 30mins through UPS | |||
3 | Access to server (need to know basis) | 1. Admin accounts and other general accounts must be created. 2.Admin account to have set privileges | Only those with admin privilege can manage serve | |||
4 | Back-up server maintenance and function | 1.Back-up server is implemented and, 2.monitored by approved OSP | 1.OSCAR Database and Files are mirrored via database synchronization or, 2. at a minimum daily from the main server and backed up after business hours (depending on installation) 3.Report is sent daily from the server showing backup status and security |