Physical Security Policy

A policy for implementing and maintaining physical security in environments handling cardholder data.

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This document provides comprehensive guidelines for implementing physical security controls in areas where cardholder data is processed or stored. It ensures that physical access is restricted to authorized personnel, using controls such as security badges, surveillance cameras, and biometric authentication. The policy also outlines procedures for visitor management, key control, and physical access reviews to prevent unauthorized access, ensuring compliance with PCI-DSS requirements for physical security.

 

All GovernanaceDocs documents are developed based on well-known standards such as NIST CSF, ISO 27001, ISO 22301, PCI-DSS and HIPAA.

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