Friendly Financial Institution: Information Security Physical Security Policy

Purpose

The purpose of this policy is to provide guidance for agency personnel, support personnel, and private contractors$/$vendors for the physical, logical$,$ and electronic protection of Friendly Financial Institution information and systems. All physical, logical$,$ and electronic access must be properly documented, authorized and controlled on devices that store, process, or transmit unencrypted financial information.

Policy

Friendly Financial Institution has chosen to adopt the Physical Security Control principles established in NIST SP $800-53$Physical and Environmental Protection,$$ Control Family guidelines, as the official policy for this domain. The following outlines the $10$ prioritized physical security standards that constitute Friendly Financial Institution policy. Each Friendly Financial Institution Business System is then bound to this policy and must develop or adhere to a program plan that demonstrates compliance with the policy related the standards documented.

PE$-$X Title Description Rationale

$($example PE$-1)$ Physical and Environmental Protection Policy and Procedures

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