Free Checklist

The SOC 2 Physical Security Policy & Audit Checklist

Physical security is one of the most commonly under-documented areas of a SOC 2 audit. This checklist gives you a ready-to-adapt policy, a control matrix mapping all 16 physical security domains to CC6, and a worked audit checklist showing exactly what auditors sample.

• A ready-to-adapt physical security policy
• A control matrix mapping all 16 domains to Trust Services Criteria CC6
• A worked audit checklist showing what auditors sample
• Coverage for both owned facilities and shared/co-working spaces