Physical & Environmental Security

Facility security mechanisms exist to monitor physical access to critical information systems or sensitive/regulated data, in addition to the physical access monitoring of the facility.


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Physical & Environmental Security

Level N/A

Physical access control mechanisms exist to identify, authorize and monitor visitors before allowing access to the facility (other than areas designated as publicly accessible).


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Physical & Environmental Security

Physical access control mechanisms exist to easily distinguish between onsite personnel and visitors, especially in areas where sensitive/regulated data is accessible.


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Physical & Environmental Security

Physical access control mechanisms exist to requires at least one (1) form of government-issued or organization-issued photo identification to authenticate individuals before they can gain access to the facility.


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Physical & Environmental Security

Physical access control mechanisms exist to restrict unescorted access to facilities to personnel with required security clearances, formal access authorizations and validate the need for access.


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Physical & Environmental Security

Automated mechanisms exist to facilitate the maintenance and review of visitor access records.


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Physical & Environmental Security

Mechanisms exist to minimize the collection of Personal Data (PD) contained in visitor access records.


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Physical & Environmental Security

Mechanisms exist to ensure visitor badges, or other issued identification, are surrendered before visitors leave the facility or are deactivated at a pre-determined time/date of expiration.


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Physical & Environmental Security

Facility security mechanisms exist to protect power equipment and power cabling for the system from damage and destruction.


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Physical & Environmental Security

Facility security mechanisms exist to utilize automatic voltage controls for critical system components.


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