Security and Privacy Controls for Information Systems and Organizations

PHYSICAL and ENVIRONMENTAL PROTECTION

Compliance Assessment template

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The PHYSICAL and ENVIRONMENTAL PROTECTION smart Template is included in the Security and Privacy Controls for Information Systems and Organizations (NIST 80-53 Revision 5.2.0) Library which has been developed by the U.S. Department of Commerce's  National Institute of Standards and Technology (NIST).  It establishes controls for systems and organizations.

The controls can be implemented within any organization or system that processes, stores, or transmits information. 

What does the PHYSICAL and ENVIRONMENTAL PROTECTION template cover? 

The PHYSICAL and ENVIRONMENTAL PROTECTION smart Template addresses the following areas:

  • Policy and Procedures
  • Physical Access Authorizations
  • Physical Access Control
  • Access Control for Transmission
  • Access Control for Output Devices
  • Monitoring Physical Access
  • Visitor Access Records
  • Power Equipment and Cabling
  • Emergency Shutoff
  • Emergency Power
  • Emergency Lighting
  • Fire Protection
  • Environmental Controls
  • Water Damage Protection
  • Delivery and Removal
  • Alternate Work Site
  • Location of System Components
  • Information Leakage
  • Asset Monitoring and Tracking
  • Electromagnetic Pulse Protection
  • Component Marking
  • Facility Location

Can I adapt my own compliance materials into a smart template?

Yes. If you already have compliance materials of your own, you can integrate them into a smart Compliance Template using the included development template. This allows you to supplement NORVA’s Compliance Assessment Templates with your own content while keeping the same practical, structured approach.

Is my data private and secure?

Yes. All templates are encrypted to protect the privacy and confidentiality of your data. NORVA Solutions does not have visibility into any data you enter in your downloaded template.

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