The Physical and Environmental Protection Policy (CMMC Level 1) establishes requirements for securing physical spaces, equipment, and access devices where FCI resides. It requires maintaining a documented list of authorized personnel, restricting physical access with locks and badge readers, escorting and logging all visitors, and actively managing physical access devices - including immediate revocation of keys and badges upon employee termination.
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
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