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
Evidence (2)
Personnel agree to Physical Security Policy
Verifies that all relevant personnel have agreed to the [Physical Security Policy](/policies/physical-security-policy-bsi).
POLICIES•TEST
Physical Security Policy
To prevent unauthorized physical access or damage to the organization’s information and information processing facilities.
Uncategorized•POLICY
Related Policies
Control Information
- Control ID
- physical-security-controls-implemented
- Category
- ORGANIZATIONAL
- Family
- organizational
- Last Updated
- 10/6/2025