Compliance Map

Overview Authority Documents
Citations
Search All All Groups CIS Controls ® V8 (171)CIS Controls® V7.1 (191)CISA Security Requirements for Restricted Transactions (26)CSA Cloud Controls Matrix (CCM), V4 (197)EU GMP Annex 11 (40)FDA 21 CFR Part 11 (44)HIPAA Security Rule (64)ICFR (51)ISO IEC 27001 (93)NIST CSF v2.0 (134)NIST PF 1.0 (121)
Policies
Control Objectives
Search All All Categories Uncategorized (276)Mapping (20)Acquisition or sale of facilities, technology, and services (19)Application Security (1)Applications (67)Applications/Network (3)Audits and risk management (125)Data (50)Deprecated (2)Devices (55)Encryption (2)Governance, Risk and Compliance (17)Host and Endpoint Security (1)Human Resources management (56)Identity and Access (13)Leadership and high level objectives (50)Logging, Monitoring, Threat Detection, and Analytics (6)Monitoring and measurement (116)Network (84)Network and Infrastructure (3)Operational management (172)Periodic Review (17)Physical Security (10)Physical and environmental protection (80)Privacy protection for information and data (43)Records management (61)Roche Security Standards (4)Root (1)SAP Application Security (12)System hardening through configuration management (131)Systems continuity (74)Systems design, build, and implementation (95)Technical security (197)Third Party and supply chain oversight (46)Users (62)Vulnerability and Configuration Analysis (11)
Processes
Search All All Domains System Lifecycle Management (18)Risk Management (2)AI/ML Lifecycle Management (16)Change & Configuration Management (10)Incident & Problem Management (5)Deviation & CAPA (3)Quality Management System (8)Vendor & Third-Party Management (1)Documentation & Records (2)Information Security (4)
Roles
Search All All Domains Cross-domain (44)System Lifecycle Management (15)Risk Management (1)AI/ML Lifecycle Management (5)Change & Configuration Management (11)Incident & Problem Management (13)Deviation & CAPA (3)Quality Management System (23)Vendor & Third-Party Management (2)Documentation & Records (9)Information Security (6)
Artifacts
Search All All Domains System Lifecycle Management (74)Risk Management (7)AI/ML Lifecycle Management (18)Change & Configuration Management (19)Incident & Problem Management (8)Deviation & CAPA (6)Quality Management System (21)Vendor & Third-Party Management (2)Documentation & Records (21)Information Security (5)
Documentation
Search All All Types Agreement (2)Governance (1)Guideline (5)Other (2)Policy (3)Reference (2)Requirement (1)SOP (19)Supporting Document (4)Work Instruction (3)

Control Objectives: Physical Security

No control objectives match the current filters.
Equipment Siting and Protection
SNow
Classification: PreventiveState: Published
Equipment Siting and Protection
Physical Entry
SNow
Classification: PreventiveState: Published
Physical Entry
Physical Security Monitoring
SNow
Classification: PreventiveState: Published
Physical Security Monitoring
Physical security perimeters
SNow
Classification: PreventiveState: Published
Physical security perimeters
Protecting against physical and environmental threats
SNow
Classification: PreventiveState: Published
Protecting against physical and environmental threats
Secure Disposal or Re-use of Equipment
SNow
Classification: PreventiveState: Published
Secure Disposal or Re-use of Equipment
Security of Assets Off-Premises
SNow
Classification: PreventiveState: Published
Security of Assets Off-Premises
Storage Media
SNow
Classification: PreventiveState: Published
Storage Media
Supporting Utilities
SNow
Classification: PreventiveState: Published
Supporting Utilities
Working in Secure Areas
SNow
Classification: PreventiveState: Published
Working in Secure Areas
Graph Explorer