TechCorp Solutions
FinTech
8 Agents Active
3 Warnings
12 events/min
3
Control Owner
JD
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RISK-PHYS-01: unauthorized Physical Entry
mitigated
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Risk Score
5
Impact
×
2
Likelihood
Score: 10
Description
Tailgating allows unauthorized persons into server rooms.
Source Requirements (2)
REQ-PHYS-01
ISO 27001 A.11.1.1 - Physical Perimeter
REQ-PHYS-02
SOC 2 CC6.4 - Physical Access
Linked Controls (1)
CTL-PHYS-01
Biometric Data Center Access
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1 high-risk item needs controls
Securing TechCorp Solutions environment