organizational

Physical security controls implemented

Badge access and visitor logs at all office locations.

PassingLow RiskSemi-Automated

Owner

Security Team

Last Tested

10/6/2025

Test Frequency

Continuous

Maturity Level

Level 4 / 5

Framework Mappings

Personnel agree to Physical Security Policy

Verifies that all relevant personnel have agreed to the [Physical Security Policy](/policies/physical-security-policy-bsi).

READY FOR AUDIT

POLICIES•TEST

Physical Security Policy

To prevent unauthorized physical access or damage to the organization’s information and information processing facilities.

READY FOR AUDIT

Uncategorized•POLICY