Review and monitor IT physical environment security controls

Trigger: A scheduled compliance audit, facility update, or security incident initiates the review of physical IT environments.

1. Identify in-scope IT facilities and physical resources
2. Inspect physical access mechanisms like locks, badges, and biometrics
3. Evaluate environmental safeguards including cooling and power backups
4. Analyze physical entry logs and visitor access records
5. Identify physical security gaps and compliance violations
6. Document assessment findings and assign corrective actions

Outcome: Physical security controls are verified against standards, vulnerabilities are documented, and corrective actions are assigned.