Visitor Management & Monitoring
- Visitors are escorted and their activity monitored, and visitor access is recorded.
- Physical access audit logs are maintained and retained per requirements.
- Facilities and server rooms are monitored around-the-clock by closed-circuit television (CCTV), with surveillance data protected and retained per policy.
Framework Alignment: NIST CSF DE.CM, PR.AA; CMMC Level 1 (PE); GDPR Art. 32; ISO 27001:2022 A.7.2, A.7.4
