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Remotely control operational conditions at unmanned facilities.


CONTROL ID
11680
CONTROL TYPE
Technical Security
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



  • It is necessary to establish an operational management method for unmanned branches and inform all concerned persons of the method. (P119.3. ¶ 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)
  • When performing unattended operation, it is necessary to install remote control facilities in a control center, etc. so as to monitor operational conditions. (F117.2. ¶ 1, FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)
  • ATM rooms in branch offices are generally isolated from business rooms and the interior temperatures are likely to increase due to the heat generated from automatic device and other factors. Careful consideration should be given to proper operation of air-conditioning facilities for the ATM room. (F110.4., FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)