Physical Security IT Standard


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How to create a Physical Security Standard for IT Assets? Download this Physical IT Security if you are working on IEC, NIST, ISO27001:2013, or other IT and Cyber Security Standards and control objectives.

The purpose of this standard is to set out the Robust physical and environmental controls that must exist to protect information assets and systems from unauthorized access and safeguard against environmental threats. This IT cybersecurity standard sets out the rules for the protection of information systems from physical and environmental threats to ensure the confidentiality, integrity, and availability of the data contained within the physical environment.

This standard applies to all users of [Company Name] Information and Communication Technology resources – including (but not limited to) staff (including casuals and volunteers), consultants and contractors, third parties, agency staff, and visitors to the Company.

Appropriate data security controls reduce the likelihood (and impact) of data breach incidents during various phases of the data lifecycle. The purpose of this standard is to set out the rules for securing the companies' data during transmission and storage. This document provides best practice recommendations on information security management for use by those responsible for initiating, implementing or maintaining information security management systems (ISMS).

Nowadays, with the digitalization of our society, the need for data protection became more important. The latest IT Security Standards involve the application of technology to broader social and institutional contexts, and thereby contributes to the servitization of companies, and affects how they compete and interact. This document contains security technology solutions to protect data classified as “Highly Sensitive”, “Sensitive”, “Private” or “Public” as per the Data Classification Standard and Data Handling Guidelines. Specifically:

  • Cryptography – Encryption and hashing solutions for protecting sensitive data when in transit or storage, and
  • Data Masking – Data masking is a technology for obscuring sensitive information in non-production environments. Through data masking [Company Name] protects the content of sensitive data in non-production environments to ensure that:
  • Application developers, testers, privileged users and outsourcing vendors do not have unauthorized access to such information.
  • The data maintains the referential integrity of the original production data.

Download this Physical Security IT Standard now. Besides this document, make sure to have a look at the IT Security Roadmap for proper implementation and this fit-for-purpose IT Security Kit here with over 40 useful templates. The document(s) are easy to modify and can be downloaded directly after purchase.



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