英语翻译Visitor Controls:1)Entry/exit control points for employees are the same as for visitors,vendors,repairmen,etc.2) Vendors are not required advance information before visiting the facility premises.3)Facility does not maintain an up-to-date

英语翻译Visitor Controls:1)Entry/exit control points for employees are the same as for visitors,vendors,repairmen,etc.2) Vendors are not required advance information before visiting the facility premises.3)Facility does not maintain an up-to-date
英语翻译
Visitor Controls:
1)Entry/exit control points for employees are the same as for visitors,vendors,repairmen,etc.
2) Vendors are not required advance information before visiting the facility premises.
3)Facility does not maintain an up-to-date list of names and addresses of all contractor,vendor,repairmen personnel.
4)Visitors are not subject to additional security controls.
5)Visitor ID badges are not controlled through numbering/coding [to identifyany missing badges.
6)Visitor ID badges are not controlled through a log of ID badges issued and returned.
7)There is no system in place to review periodically and maintain security logs for invalid password attempts and file access.
8)The facility has not implemented intrusion warning systems into its network system.
9)Computer information backups are not stored at an off site facility.
10)Procedures must be in place to remove identification and facility and system access for terminated employees.
11)There is no process or plan to restore IT data in the case of a failure.
12)There is no process in place to conduct periodic unannounced security
checks to ensure that all security procedures related to information access controls are being performed properly.

英语翻译Visitor Controls:1)Entry/exit control points for employees are the same as for visitors,vendors,repairmen,etc.2) Vendors are not required advance information before visiting the facility premises.3)Facility does not maintain an up-to-date
访客控制：
1)词条或出口雇员的控制点是同一样访客、供营商、安装工等等的.
2)供营商不是需要的预先信息在参观设施前提之前.
3)设施不维护所有承包商,供营商,安装工人员姓名和地址一张最新名单.
4)访客不是受另外的安全控制支配.
5)访客ID徽章不是受控通过编号或编制程序[对identifyany缺掉徽章.
6)访客徽章通过ID日志不是受控的ID证章发布和返回.
7)到位没有周期性地回顾和维护无效密码尝试和文件通入的安全日志的系统.
8)设施未实施闯入警告系统入它的网络系统.
9)计算机信息备份没有被存放在一种站点设施.
10)做法一定是到位取消证明和设施和被终止的雇员的系统访问.
11)没有恢复它的过程或计划数据在失败情况下.
12)到位没有举办周期性未宣布的安全的过程 保证的checks所有安全程序与信息存取控制有关适当地执行