When to use this
Use this log to record visitor entry, exit, escort, and permitted access areas.
Related controls
Log
| Date | Visitor | Organization | Host/escort | Purpose | Badge ID | Areas permitted | Time in | Time out | Badge returned? |
|---|---|---|---|---|---|---|---|---|---|
| TBD | TBD | TBD | TBD | TBD | TBD | TBD | TBD | TBD | Yes / No |
Use notes
Visitor control
Signing in is not enough for sensitive areas. Confirm escorting, movement restriction, and badge return where required.
- Template
- Iso27001
- Physical entry
- Visitors
Note Metadata
Aliases: Visitor Log
Source: 90 Templates/Visitor Access Log.md
Related Notes
- ISO 27001 A.7.1 - Physical Security Perimeters
- ISO 27001 A.7.2 - Physical Entry
- A.7 Physical Controls MOC
- A.7.2 Audit Evidence Pack
- A.7 Physical Controls Implementation Guide
- A.7 Physical Controls Audit Guide
- A.7 Physical Controls Implementation Audit Risk Mapping
- A.7.2 Audit Checklist
- Templates MOC