Physical Security Policy

Defines requirements for physical access controls and facility security.

Core Security Policies 6-8 pages Updated 2025-01-10 Annual review
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About This Document

Establishes physical security requirements including facility access, visitor management, equipment security, and environmental controls. Relevant for organizations with physical offices or data centers.

What's Included

  • Facility access controls
  • Visitor management
  • Equipment security
  • Environmental controls
  • Clean desk policy

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

SOC 2

SOC 2 Type II

CC6.4

ISO 27001

ISO/IEC 27001:2022

A.7.1 A.7.2 A.7.3 A.7.4

HIPAA

Health Insurance Portability and Accountability Act

164.310(a)(1) 164.310(a)(2)

PCI DSS

Payment Card Industry Data Security Standard 4.0.1

9.1 9.2 9.3 9.4

NIST

NIST Cybersecurity Framework 2.0

PR.AC-2

Who Needs This Document?

  • Organizations with physical facilities

Document Specifications

Format
docx, gdoc
Length
6-8 pages
Version
v1.1
Last Updated
2025-01-10
Review Cycle
Annual

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