Framework: HITRUST

Physical and environmental controls ensure that facilities housing sensitive data or systems remain protected from unauthorized access, damage, or disruption. Under i1, HITRUST requires that organizations maintain visitor management, access logs, surveillance, and environmental safeguards such as temperature and power monitoring. Candidates must understand that assessors evaluate both procedural evidence—policies and visitor logs—and operational proof such as facility diagrams, photos, or monitoring reports. The objective is to demonstrate that physical protection aligns with logical security, forming a cohesive defense-in-depth model.

Practical implementation includes access card systems, locked server rooms, CCTV coverage, and redundant power sources. Environmental controls like fire suppression and humidity sensors ensure system continuity. For exam readiness, candidates should relate physical safeguards to confidentiality, integrity, and availability principles. HITRUST treats facility controls as integral to assurance maturity, recognizing that physical compromise can nullify even the most robust technical safeguards. Demonstrating operational discipline in this area solidifies compliance credibility and resilience.
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