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Physical controls
ISO 27001A.7.5

ISO 27001 Annex A 7.5 Protecting against physical and environmental threats

What it says

Protection against physical and environmental threats, such as natural disasters and other intentional or unintentional physical threats to infrastructure shall be designed and implemented.

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

What it means

In plain English

Plan and implement actions to prevent damage from natural and human threats to physical infrastructure.

This control means setting up safeguards to protect your business's physical infrastructure from potential hazards like natural disasters or intentional harm. Imagine a flood or fire hitting your office unexpectedly; without preparations, your important documents and systems could be destroyed, potentially halting operations and leading to significant losses.

Why it matters

Without protections for fire, flood, power loss or unauthorised access, facilities and equipment may be damaged, causing outages, data loss and major financial/reputational harm.

How to implement

  1. The Facilities Manager should assess the location and physical condition of your premises.

    This includes checking for risks of floods, fires, and other environmental threats and considering relocation or structural improvements if significant risks are identified. Use local risk assessments and expert advice as outlined in the ISO 27002:2022 guidance.

  2. The IT Manager should implement measures to protect data and equipment from physical damage.

    This can include installing fire alarms, water detection systems, and surge protectors that comply with the ISO standards and consult Australian regulations like the Privacy Act 1988 when handling sensitive data.

  3. An Operations Manager needs to develop and maintain an emergency response plan.

    This plan should cover evacuation procedures, contact lists, and business continuity actions, ensuring everyone knows their role and can access the plan easily.

  4. The Board should allocate budget and resources for necessary physical security upgrades.

    This might involve investing in secure storage solutions like safes or protective boundary features suggested by crime prevention through environmental design principles.

  5. Human Resources should conduct regular training for staff on recognising and responding to physical threats.

    Use practical drills to familiarise staff with emergency procedures, enhancing preparedness for dealing with incidents such as fire or civil unrest.

Keep it running

Test and maintain controls for fire, flood and power events (alarms, UPS/generators, HVAC, leak detection), and review site risks and physical access arrangements after changes.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    Request the most recent risk assessment reports related to physical and environmental threats.

  2. Check 2 of 5What an auditor asks for

    Ask for

    Ask for documentation on emergency response plans and training schedules.

  3. Check 3 of 5What an auditor asks for

    Ask for

    Request maintenance records for physical security systems like fire alarms or water sensors.

  4. Check 4 of 5What an auditor asks for

    Ask for

    Ask for incident reports related to physical security breaches or threats.

  5. Check 5 of 5What an auditor asks for

    Ask for

    Request to see documentation of board-level discussions on physical security upgrades.

Mappings

Closest match in ASD Information Security Manual: ISM-0194, Sealing conduit joints in shared facilities, which this control covers in full and more.

ASD ISM

ASD Information Security Manual: 14 mappings

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

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ISO 27001 training

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