When to use this
Use this template to review physical access rights for secure areas, badges, keys, cards, PINs, or biometric access.
Related controls
Review
| Person/role | Secure area | Current access | Still required? | Evidence/justification | Action | Owner |
|---|---|---|---|---|---|---|
| TBD | TBD | Badge/key/PIN | Yes / No | TBD | Keep/remove/change | TBD |
Review checks
- Leavers removed.
- Movers reviewed.
- Contractor end dates checked.
- Shared keys/codes reviewed.
- Emergency access reviewed.
- Exceptions approved and dated.
- Template
- Iso27001
- Physical entry
- Access review
Note Metadata
Aliases: Physical Access Review
Source: 90 Templates/Physical Entry Access Review.md