Physical Security & Facility Access Management (PHY-001) - Universal Control Library

Criticality Critical Active

Control ID

PHY-001

Domain Code

PHY

Control Nature

Detective

Business Owner

Facilities Manager / Security Director

Control Overview

PHY-001 · Full Control Profile

Business Description

Establish and maintain physical security controls to protect facilities, personnel, information assets, and critical infrastructure from unauthorized physical access, intrusion, theft, vandalism, and other physical security threats.

Business Objective

Ensure only authorized individuals have physical access to organizational facilities while protecting assets and personnel from physical threats.

Business Benefits

Business Risks if Missing

Stakeholders, Industries & Technologies

PHY-001 · Operating Context

Primary Stakeholders

Applicable Industries

Applicable Technologies

Mapped Regulatory & Industry Frameworks

Harmonized Framework Mappings

The following compliance and regulatory frameworks map directly to this control's governance scope.

FRAMEWORK CODE	FRAMEWORK NAME & DESCRIPTION	FAMILY / CATEGORY	VERSION	ACTION
IRDAI	IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements...	India Guideline	vLatest	View →
RBI-CSF	RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set...	India Regulation	vLatest	View →
SEBI-CSCRF	SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor...	India Regulation	vLatest	View →
DORA	Digital Operational Resilience Act The EU Digital Operational Resilience Act establis...	EU Regulation	vCurrent	View →
HIPAA	Health Insurance Portability and Accountability Act HIPAA is a U.S. federal law supported by implement...	US Law	vCurrent	View →
ISO27002	ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a...	ISO Standard	v2022	View →
NIS2	NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri...	EU Directive	vCurrent	View →
COBIT2019	COBIT COBIT is an enterprise governance and management f...	COBIT Governance Framework	v2019	View →
NIST-CSF	NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev...	NIST Framework	v2	View →
NIST80053	NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i...	NIST Control Catalog	vRev. 5	View →
GDPR	General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin...	EU Regulation	vCurrent	View →
SOC2	SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...	AICPA Audit Framework	vLatest	View →
PCI-DSS	PCI DSS PCI DSS is an industry security standard maintaine...	PCI Standard	v4	View →
ISO27001	ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...	ISO Standard	v2022	View →

Parent Domain Context

Governance Domain Baseline

Domain Name:

Physical & Environmental Security (PHY)

Purpose:

To protect the organization's physical assets, personnel, and facilities.

Scope:

Enterprise

View

Compliance Requirements & Audit Crosswalk

10 Specific Audit Clauses

The following requirements dictate specific audit evidence criteria and testing steps mapped directly under this control.

REQUIREMENT ID	REQUIREMENT TITLE & DETAILS	MAPPED CONTROL	TYPICAL OWNER	ACTION
PHY-001-R001	Physical Security Governance The organization shall establish a physi...	PHY-001 Physical Security & Facility A...	Physical Security, Facilities, Security Operations, HR	View ↗
PHY-001-R002	Facility Access Authorization The organization shall authorize facilit...	PHY-001 Physical Security & Facility A...	Physical Security, Facilities, Security Operations, HR	View ↗
PHY-001-R003	Physical Access Control The organization shall implement physica...	PHY-001 Physical Security & Facility A...	Physical Security, Facilities, Security Operations, HR	View ↗
PHY-001-R004	Visitor Management The organization shall manage visitor ac...	PHY-001 Physical Security & Facility A...	Physical Security, Facilities, Security Operations, HR	View ↗
PHY-001-R005	Identification & Badging The organization shall implement identif...	PHY-001 Physical Security & Facility A...	Physical Security, Facilities, Security Operations, HR	View ↗
PHY-001-R006	Perimeter Security The organization shall implement perimet...	PHY-001 Physical Security & Facility A...	Physical Security, Facilities, Security Operations, HR	View ↗
PHY-001-R007	Surveillance Monitoring The organization shall implement surveil...	PHY-001 Physical Security & Facility A...	Physical Security, Facilities, Security Operations, HR	View ↗
PHY-001-R008	Physical Access Review The organization shall conduct periodic...	PHY-001 Physical Security & Facility A...	Physical Security, Facilities, Security Operations, HR	View ↗
PHY-001-R009	Physical Access Logging The organization shall maintain comprehe...	PHY-001 Physical Security & Facility A...	Physical Security, Facilities, Security Operations, HR	View ↗
PHY-001-R010	Continuous Improvement The organization shall establish a conti...	PHY-001 Physical Security & Facility A...	Physical Security, Facilities, Security Operations, HR	View ↗