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Monitor operational conditions at unmanned facilities.


CONTROL ID
06327
CONTROL TYPE
Physical and Environmental Protection
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain facility maintenance procedures., CC ID: 00710

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • T19: The organization shall provide the capability to monitor and remotely control operational conditions of CD/ATMs at unmanned branches. T19.1: The organization shall take the following safety measures in addition to applying the facility guidelines when centrally monitoring CD/ATMs at unmanned br… (T19, T19.1, FISC Security Guidelines on Computer Systems for Banking and Related Financial Institutions, 7th Edition)
  • Considering possible failures involving CDs/ATMs, etc., it is necessary to prepare communication networks and communication methods for the time periods (nighttime, Saturday, Sunday, public holidays, etc.) subject to unmanned monitoring and to review them periodically. (P70.3., FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)
  • When centrally monitoring the operational conditions of CD/ATM in unmanned branches, it is necessary to take security measures in consideration of technical aspects in addition to related Facilities Guidelines. (P124.2. ¶ 1, FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)
  • For the stable operation of CD/ATM in unmanned branches, it is necessary to provide the CD/ATM with the function of centrally monitoring their operational conditions and performing remote control as required. (P124.1., FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)
  • To detect any unusual conditions in unmanned branches, it is recommended to provide proper monitoring through the management center or other appropriate locations. (P120.1. ¶ 1, FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)
  • In unattended operations, it is necessary to be able to communicate with a control center, etc. (F111.2., FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)