ISO 27001:2022
Physical controls – ISO 27001:2022

ISO 27001:2022 7.2: Physical entry

Secure areas are to be protected by suitable entry controls and access points. Purpose (stated in ISO/IEC 27002:2022): allows physical access to information and assets only to authorized people. As an Annex A reference control, it is compared with the controls determined in risk treatment (6.1.3 c) and recorded in the Statement of Applicability as included or excluded, with the justification and implementation status (6.1.3 d); implementation guidance is ISO/IEC 27002:2022 7.2.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 54 controls across 31 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CMMC 2.0 · 5 controls

PCI DSS 4.0 · 5 controls

  • 9.2.1 9.2.1 Facility entry controls for CDE systems
  • 9.2.1.1 9.2.1.1 Monitoring of entry to sensitive areas
  • 9.3.1 9.3.1 Personnel physical access procedures for the CDE
  • 9.3.2 9.3.2 Visitor access procedures for the CDE
  • 9.3.3 9.3.3 Visitor badges returned or deactivated

NIST SP 800-53 Rev 5 · 4 controls

  • NIST800-PE-2 PE-2 Physical Access Authorizations
  • NIST800-PE-3 PE-3 Physical Access Control
  • NIST800-PE-8 PE-8 Visitor Access Records
  • SP800-53-PE Physical and Environmental Protection Family

FedRAMP High · 3 controls

  • PE-2 Physical Access Authorizations
  • PE-3 Physical Access Control
  • PE-8 Visitor Access Records

FedRAMP Moderate · 3 controls

  • PE-2 Physical Access Authorizations
  • PE-3 Physical Access Control
  • PE-8 Visitor Access Records

HIPAA Security Rule · 2 controls

ISO 27001:2013 · 2 controls

ISO 27701:2019 · 2 controls

  • 6.8.1 Secure areas
  • 7.2 Conditions for collection and processing

NIST SP 800-171 Rev 3 · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

SOC 2 · 2 controls

  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets
  • SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
  • ANSSI-HYG-26 Control and Protect Access to Server Rooms and Technical Areas
  • AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

C5 (Germany) · 1 control

  • CFTC-SS-6 Physical Security and Environmental Controls Category

COBIT 2019 · 1 control

  • DSS05.05 DSS05.05 Manage physical access to I&T assets

ISO 14001:2015 · 1 control

ISO 22000:2018 · 1 control

ISO 22301:2019 · 1 control

ISO 27002:2022 · 1 control

  • 7.2 Physical entry

ISO 37001:2016 · 1 control

  • 7.2 7.2 Competence

ISO 37301:2021 · 1 control

  • 7.2 Competence

ISO 45001:2018 · 1 control

ISO 55001:2014 · 1 control

ISO 9001:2015 · 1 control

ISO/IEC 42001:2023 · 1 control

  • NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Physical controls – ISO 27001:2022

You are reading one control. How much of ISO 27001:2022 have you already done?

ISO 27001:2022 7.2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27001:2022 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 79 of 93 ISO 27001:2022 controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 170 were rejected on the NIST SP 800-53 Rev 5 pair alone.

Query this from an agent

The graph holds this control, the 54 it maps to, and the evidence behind each claim, over MCP and REST.