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Documentation

Physical Security Controls

Maintain strict control over the physical environment in which terminals are operated.

  • Install terminals in locations monitored by CCTV or under active physical surveillance whenever possible.

  • Allow only trusted, authorized personnel to install, maintain, and service terminals.

  • Verify the identity of a technician before granting access to the terminal.

  • Conduct daily inspections of terminals to detect signs of tampering, such as:

    1. Scratches or unusual marks

    2. Loose or unfamiliar parts

    3. Extra or unrecognized cables

  • When not in use, store terminals in a secure and monitored area.

  • Use physical seals or locking mechanisms to prevent unauthorized removal or substitution of terminals.