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Physical controls
ISO 27001A.7.2

ISO 27001 Annex A 7.2 Physical access controls for secure areas

What it says

Secure areas shall be protected by appropriate entry controls and access points.

Quoted as published. Everything else on this page is written by Control Stack.

What it means

In plain English

Ensure only authorised people can enter secure areas and prevent unauthorised access.

This control is about making sure only people who are allowed can enter secure areas of a business, like server rooms or archives. It matters because if unauthorised people can get in, they might steal or damage important information or equipment, putting the organisation at risk.

Why it matters

Unauthorised access to secure areas can enable theft or tampering with systems and media, leading to data breaches, outages and reputational damage.

How to implement

  1. The IT manager should ensure that access points such as doors to secure areas have appropriate locks or access control systems.

    This can be done by installing systems like key card readers or biometric scanners to ensure only those with permission can enter.

  2. The HR department should maintain an updated list of staff members who have access to secure areas.

    They can do this by regularly reviewing and updating records, especially when people join, leave, or change roles within the organisation.

  3. Security personnel or office managers should conduct physical checks and log visitor information.

    This means staffing reception areas to monitor entry, and requiring visitors to sign in and out, wearing visible identification at all times.

  4. Facility managers should ensure that delivery and loading areas are isolated from main buildings.

    They can achieve this by having separate entrances and ensuring these areas are monitored to prevent unauthorised access to restricted zones.

  5. The board or senior management should develop and regularly review a policy on granting and revoking access.

    They should ensure all changes are tracked, and any breaches or incidents are investigated and resolved promptly, in line with ISO 27002:2022 guidance and the Privacy Act 1988.

Keep it running

Review access lists and entry logs for secure areas, test door and badge controls, and revoke access promptly when roles change or staff leave.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    Ask for the access control policy for secure areas.

    Good evidence

    The policy is clear, up to date, and includes a process for regular reviews and updating access rights.

  2. Check 2 of 5What an auditor asks for

    Ask for

    Ask for logs of access to secure areas.

    Good evidence

    Logs are comprehensive, securely maintained, and show consistent and authorised access patterns.

  3. Check 3 of 5What an auditor asks for

    Ask for

    Ask to observe the entry process at a secure area.

    Good evidence

    Entry processes are strictly followed with no unauthorised individuals gaining access.

  4. Check 4 of 5What an auditor asks for

    Ask for

    Ask about the visitor management system in place.

    Good evidence

    Visitor logs are accurate, complete, and show visitors are accompanied or supervised at all times.

  5. Check 5 of 5What an auditor asks for

    Ask for

    Ask for records of reviews and updates of physical access rights.

    Good evidence

    Records show timely reviews and proper documentation of changes to access rights.

Mappings

Closest match in ASD Information Security Manual: ISM-0225, Prevent unauthorised RF and IR device entry, which this control covers in full and more.

ASD ISM

ASD Information Security Manual: 13 mappings

Mappings show how controls relate across frameworks. They do not imply full equivalence or certification.

Get help with this control

ISO 27001 training

Mindset Cyber runs PECB-accredited ISO/IEC 27001 training that maps directly to the controls in this library.