ISO 27001:2022 7.2: Physical entry

What else in your programme already covers this

This control maps to 60 controls across 32 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

PE.L2-3.10.1 Limit Physical Access
PE.L2-3.10.3 Escort Visitors
PE.L2-3.10.4 Physical Access Logs
PE.L2-3.10.5 Manage Physical Access
PS.L2-3.9.1 Screen Individuals

PCI DSS 4.0 · 5 controls

9.2.1 Appropriate facility entry controls are in place to restrict physical access to systems in the CDE
9.2.1.1 Individual physical access to sensitive areas within the CDE is monitored with either video cameras or physical access control mechanisms (or both) as follows: • Entry and exit points to/from sensitive areas within the
9.3.1 Procedures are implemented for authorizing and managing physical access of personnel to the CDE, including: • Identifying personnel. • Managing changes to an individual's physical access requirements. • Revoking or terminating personnel identification. •
9.3.2 Procedures are implemented for authorizing and managing visitor access to the CDE, including: • Visitors are authorized before entering. • Visitors are escorted at all times. • Visitors are clearly identified and given a
9.3.3 Visitor badges or identification are surrendered or deactivated before visitors leave the facility or at the date of expiration

NIST SP 800-53 Rev 5 · 4 controls

NIST800-PE-2 Physical access authorizations
NIST800-PE-3 Physical access control
NIST800-PE-8 Visitor access records
SP800-53-PE Physical and Environmental Protection Family

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-DCS-07 Controlled Access Points
CCM-DCS-09 Secure Area Authorization
CCM-LOG-12 Access Control Logs

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

NIST SP 800-53 Rev 5 LOW · 3 controls

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

NIST SP 800-53 Rev 5 MODERATE · 3 controls

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

NIST SP 800-53 Revision 5.1 HIGH · 3 controls

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

HIPAA Security Rule · 2 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

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

03.10.01 Physical Access Authorizations
03.10.07 Physical Access Control

NIST SP 800-66 Rev 2 · 2 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

SOC 2 · 2 controls

SOC2-CC6.1 Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.4 Restricts physical access to facilities and protected information assets (for example, data center facilities, back-up media storage, and other sensitive locations) to authorized personnel to meet the entity's objectives

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-26 Control and Protect Access to Server Rooms and Technical Areas

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

Authorised Economic Operator (AEO) Programmes - Global Standards · 1 control

AEO-5 Premises Security

C5 (Germany) · 1 control

C5-PS-04 Physical site access control

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-6 Physical Security and Environmental Controls Category

ISO 50001:2018 - Energy Management Systems · 1 control

7.2 Competence

ISO/IEC 42001:2023 · 1 control

7.2 Competence

NIST Cybersecurity Framework 2.0 · 1 control

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

NIST SP 800-161 Rev 1 · 1 control

161R1-PE-3 Physical Access Control

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.

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.

If you hold NIST SP 800-53 Rev 584.9% covered · 14 gaps If you hold FedRAMP Moderate80.6% covered · 18 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.174.2% covered · 24 gaps If you hold C5 (Germany)69.9% covered · 28 gaps If you hold NIST Cybersecurity Framework 2.063.4% covered · 34 gaps If you hold NIST SP 800-171 Rev 358.1% covered · 39 gaps

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.

See the released pairs, $299 each Browse the graph free