Physical Security

The following 35 items are listed by Content Data.
Policies & Procedures

Data Center Security Policy

This sample policy establishes operational standards for the physical security of a company’s data center.
Mon, Aug 29, 2022
Policies & Procedures

Personnel Security Policy

The purpose of this sample policy is to reduce the risks of human error, theft, fraud or misuse of facilities.
Mon, Jun 6, 2022
Policies & Procedures

Physical and Environmental Security Policy

This sample policy is designed to help organizations prevent unauthorized access, damage and interference to business pr...
Mon, Jun 6, 2022
Memos

Security Access Badges Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the security access badges ...
Mon, May 30, 2022
Policies & Procedures

Separation of Duties Policy

In this sample policy, we outline the standards for applying separation of duties to protect a company’s information ass...
Subscriber Content
Mon, Nov 1, 2021
Policies & Procedures

Physical Security Standard Policy

The purpose of this policy is to create and maintain a physically secure environment that protects company property and ...
Subscriber Content
Mon, Sep 6, 2021
Policies & Procedures

Enterprise Incident Response Policy

This tool contains two sample policies that can be used by auditors to develop a consistent process for responding to an...
Subscriber Content
Mon, Aug 2, 2021
Audit Programs

Time and Labor System Post-Implementation Audit Work Program

This work program sample can be used by organizations to measure the infrastructure for an implemented time and labor sy...
Subscriber Content
Mon, Jun 28, 2021
Memos

Security Access Badges Memo

The purpose of this sample memo is to outline the utilization of security access badges by a company to restrict access ...
Subscriber Content
Mon, Mar 29, 2021
Articles

Strategies for Reducing Retail Shrink During Challenging Times

This white paper discusses the major types and causes of retail shrink, along with best practices and emerging trends in...
Subscriber Content
Mon, Oct 12, 2020
Audit Reports

Technical Support Function Audit Report

This sample audit report can be used by auditors for reviewing and noting opportunities for operational and control impr...
Subscriber Content
Mon, Sep 14, 2020
Audit Programs

Data Center Review Audit Work Program

This sample document contains two work programs that outline general steps organizations should take during a data cente...
Subscriber Content
Mon, Jun 15, 2020