When to use this
Use this register to document important power, data, and supporting service cable routes and the protection applied to them.
Related controls
Register
| Cable route/system | Carries | From/to | Protection | Interference controls | Access control | Label/colour code | Risk/action |
|---|---|---|---|---|---|---|---|
| TBD | Power/data/supporting service | TBD | Conduit/tray/locked cabinet | Segregation/shielding/none | TBD | TBD | TBD |
Review checklist
- Route is documented.
- Cable is protected from physical damage.
- Power and data segregation is assessed.
- Terminations and patch panels are controlled.
- External or shared routes are risk-assessed.
- Labels and colour coding are clear.
- Template
- Iso27001
- Physical controls
- Cabling
Note Metadata
Aliases: Cable Route Register
Source: 90 Templates/Cabling Route and Protection Register.md
Related Notes
- ISO 27001 A.7.11 - Supporting Utilities
- ISO 27001 A.7.12 - Cabling Security
- A.7 Physical Controls MOC
- A.7.12 Audit Evidence Pack
- A.7 Physical Controls Implementation Guide
- A.7 Physical Controls Audit Guide
- A.7 Physical Controls Implementation Audit Risk Mapping
- ISO 27002 Annex A Control Interpretation Map
- A.7.12 Audit Checklist
- Cabling Inspection Checklist
- Templates MOC