Why physical security still matters
Cloud has not removed the physical layer: offices, devices, server rooms and the people walking through them. A physical and environmental security policy defines how you control access to facilities and protect equipment from theft, tampering and environmental damage — a gap auditors notice even in cloud-native companies.
What to include
- Scope — offices, data rooms, equipment, and home-office considerations.
- Access control — badges, zones, and least-privilege access to sensitive areas.
- Visitors — registration, escorting and access limits.
- Equipment — secure storage, cable locks, clear-desk and clear-screen practices.
- Environmental controls — power, cooling and fire protection for critical equipment.
- Disposal — secure destruction of media and hardware.
- Monitoring — CCTV and alarms where appropriate, with privacy considered.
Common mistakes
- Assuming "we're cloud" means no physical scope — laptops and offices remain in scope.
- No visitor process, an easy audit finding.
- No clear-desk/clear-screen practice, leaving data exposed.
Framework alignment
Maps to ISO 27001:2022 Annex A 7.1–7.14 (physical and environmental security), the SOC 2 criteria, and NIST CSF Protect (PR.AA / PR.IR).
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