Review and monitor physical and logical IT data security measures

Trigger: A scheduled security review cycle initiates or a system monitoring tool flags a potential access anomaly.

1. Identify the scope of targeted physical facilities and logical IT assets
2. Extract access control logs and physical entry facility records
3. Inspect hardware security mechanisms and cryptographic protocol configurations
4. Compare active security controls against established baseline policies
5. Record identified vulnerabilities, unauthorized access attempts, and control gaps
6. Generate a security posture report and assign corrective actions

Outcome: Physical and logical security controls are validated, vulnerabilities are documented, and corrective actions are assigned.