Physical Access Policy Template

Written By Micah

The Physical Access Policy establishes the rules for granting, controlling, monitoring, and removing physical access to an organization's facilities, property, and equipment.

Commonly associated controls:

  • Environmental Security Policy

  • Physical Security Policy for Cardholder Data

Who needs a policy like this?

  • Organizations, regardless of framework, that have an established office or data center.

How to use the template:

  • Click on the link above to access the template

    • If you are a Google Workplace organization, make a copy by going to File > Make a copy

    • If you are not a Google Workplace organization, download a copy by going to File > Download and selecting your preferred file type (available as DOCX, PDF, and more)

  • Review and then remove instructional text

  • Save in a centralized place

  • Attach to evidence either through Integrations, Automated Collection, or direct upload

Questions?

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