Pennymac Loan Services, LLC: Case Study

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PennyMac Loan Services, LLC is required to have physical safeguarding controls in place to secure consumer, employee, and Company Sensitive Information and maintains an Information Security Policy to do so. All individuals granted physical access to any Licensee facility are provided a badge, and must scan their badge prior to entering the premises. Individuals who are not issued a badge must log-in with the Security Desk prior to entering a facility. All employees must maintain a Clean Workspace, which includes desks, computer screens, printers and printer rooms, mail bins, conference rooms, cubicles and offices. All employees must keep workspaces free and clear of any documentation containing Sensitive Information, maintain locked drawers

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