Top 10 Physical Security Findings Document

This document is a guide that outlines the top ten physical security findings related to the management of GEV data. It details various control questions that assess the security measures in place for facilities that access, process, transmit, or store GEV data. Each finding is categorized by risk rating, ranging from critical to high, and includes specific control questions that organizations must answer to demonstrate compliance with security standards. The guide emphasizes the importance of physical security measures such as access control mechanisms, security cameras, and the retention of security footage. It also highlights the need for documentation and evidence to support compliance claims. Additionally, acceptable compensating controls are provided for situations where standard measures may not be feasible. The document serves as a framework for organizations to evaluate their physical security practices and ensure the protection of sensitive data.