Require critical facilities to have adequate room for facility maintenance.

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CONTROL ID
06361

CONTROL TYPE
Physical and Environmental Protection

CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS

This Control directly supports the implied Control(s):

Design the Information Technology facility with consideration given to natural disasters and man-made disasters., CC ID: 00712

There are no implementation support Controls.

SELECTED AUTHORITY DOCUMENTS COMPLIED WITH

F25: The organization shall provide the space necessary for maintenance and evacuation in computer rooms and data storage rooms. F53: The organization shall provide the space (width and height) necessary for equipment and system inspections and maintenance and disaster evacuation in power supply ro… (F25, F53, F116, FISC Security Guidelines on Computer Systems for Banking and Related Financial Institutions, 7th Edition)
When arranging various devices in a computer room, it is necessary to reserve space necessary for operation and maintenance of each device. It is also necessary to provide a doorway and route for carrying in/out each piece of equipment. (F25.1. ¶ 1, FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)
It is necessary to ensure that the space required for maintenance is wide enough to enable the doors of computers and peripherals to be opened and closed without moving the positions of those devices. (F25.2., FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)
The layout of under-floor cables and the space under the floors may be restricted. (F36.2. ¶ 1(2), FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)
The effective floor area for installation of computer devices is reduced. (F36.2. ¶ 1(3), FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)
Keep enough space for installing additional air-conditioning facilities to cope with any future increase in computer room load from additional installations. (F72.1. ¶ 2(4), FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)
After changing the layout, allow sufficient space for passage and maintenance and confirm the safety of floor loading. (P55.1. ¶ 1(2) ¶ 2, FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)
Selection of proper installation positions in consideration of durability and ease of maintenance. (F72.1. ¶ 2(1), FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)
It is necessary to keep forms, consumables, fixtures, and fittings in a computer room for system operation and management. Keep them in order, and do not put them in a space necessary for maintenance or evacuation, and do not make the passages narrower. (F25.3., FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)