Summary
This document is a technical report detailing the Enterprise Physical Security Policy aimed at mitigating risks associated with physical security and environmental threats. The policy outlines the establishment of an effective physical security and environmental controls program to protect Coralogix's Information Technology Assets. It specifies the responsibilities of various roles, including the Chief Information Security Officer (CISO), Operation Manager, and IT Manager, in implementing and maintaining security measures. The document also defines key terms such as PCI-DSS and HIPAA, and delineates the scope of the policy, which applies to all Coralogix employees and mobile devices that access sensitive information. Furthermore, it provides guidelines for physical access control, visitor management, and equipment security, ensuring that sensitive areas are adequately protected and that access is restricted to authorized personnel only. The policy emphasizes the importance of maintaining security protocols and monitoring access to safeguard sensitive information.
