AiVRIC User Guide
Security policy

Physical & Environmental Security

Protects facilities, equipment, and environments hosting AiVRIC assets.

Applies to AiVRIC workforce, partners, and subprocessors Trust Center Acceptable use

Purpose & scope

This policy guides how AiVRIC designs, operates, and validates Physical & Environmental Security across production, corporate, and partner environments.

It applies to employees, contractors, vendors, and any system interacting with AiVRIC data or services.

Key controls

  • Restrict facility access with badges and visitor management.
  • Monitor critical areas with surveillance and access logging.
  • Protect against environmental risks (fire, water, temperature) with sensors and controls.
  • Review physical access logs and revoke access promptly when no longer needed.

Operating procedures

  • Escort visitors and record entry/exit per facility policy.
  • Test environmental alarms and power redundancy periodically.
  • Audit badge lists quarterly with facilities and security.

Evidence & ownership

Owner: Security & Compliance. Review cadence: annually or after material changes.

Evidence: Collected via AiVRIC audit logs, ticketing systems, monitoring dashboards, and vendor records as appropriate to this policy area.

Contact: [email protected]