Files
probo/controls/physical/facilities/PHY.FAC.003_visitor_access_policy.md
gearnode bf93f5afb7 Add access controls
Signed-off-by: gearnode <bryan@frimin.fr>
2025-01-14 11:57:21 +01:00

674 B

id, category, revision-version, revision-date, estimate-time, necessity, frameworks
id category revision-version revision-date estimate-time necessity frameworks
PHY.FAC.003 physical/facilities 1 2024-01-13 15m mandatory
name sections
soc2
CC6.4

Implement Visitor Access Policies

Purpose

Even if you do most of your business online, you still have offices, computers or even printed document: you need to make sure those assets are physically secured (we will focus on the digital access later) regarding visitors.

Implementation

Nothing, it is done! The element below will be added to your access policy.

Evidence

Visitors must be accompanied by an employee at all times when they are on premises.