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TITLE: Physical and Environmental Protectioncompliance template
TYPE: article
VERSION: 1
VERSION_ID: c41a4a33-69d7-43ff-a702-78924a58cdbf
GENERATED_AT: 2026-01-17T12:18:45.799Z
SUMMARY: Physical and Environmental Protection Excel-based smart compliance template (RCM/ICQ/SAQ) – NIST 800-53
READING TIME: 2 min
WORD COUNT: 298
SOURCE URL: https://grcplaybook.com/physical-and-environmental-protection
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KEY TAKEAWAYS:
  * Security and Privacy Controls for Information Systems and Organizations

#### Security and Privacy Controls for Information Systems and Organizations

# PHYSICAL and ENVIRONMENTAL PROTECTION

P: The PHYSICAL and ENVIRONMENTAL PROTECTION Playbook addresses the following areas:

LIST: UL with 22 items

  - 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

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ABOUT THIS CONTENT
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Source: https://grcplaybook.com/physical-and-environmental-protection

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