ISO 27001:2022 7.6: Working in secure areas

What else in your programme already covers this

This control maps to 40 controls across 15 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

MA.L2-3.7.6 Maintenance Personnel
PE.L2-3.10.1 Limit Physical Access
PE.L2-3.10.2 Monitor Facility
PE.L2-3.10.3 Escort Visitors
PE.L2-3.10.5 Manage Physical Access

NIST SP 800-53 Rev 5 · 5 controls

NIST800-MA-5 MA-5 Maintenance Personnel
NIST800-PE-16 PE-16 Delivery and Removal
NIST800-PE-2 PE-2 Physical Access Authorizations
NIST800-PE-3 PE-3 Physical Access Control
NIST800-PE-6 PE-6 Monitoring Physical Access

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

HIPAA Security Rule · 4 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(ii) Facility Security Plan (Addressable)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)
164.310(c) Workstation Security (Standard)

NIST SP 800-66 Rev 2 · 4 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(ii) Facility Security Plan (Addressable)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)
164.310(c) Workstation Security (Standard)

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

CCM-DCS-03 Secure Area Policy and Procedures
CCM-DCS-09 Secure Area Authorization
CCM-DCS-11 Unauthorized Access Response Training

FedRAMP High · 3 controls

MA-5 Maintenance Personnel
MA-5(1) Maintenance Personnel | Individuals Without Appropriate Access (MA-5(1))
PE-3 Physical Access Control

FedRAMP Moderate · 3 controls

MA-5 Maintenance Personnel
MA-5(1) Maintenance Personnel | Individuals Without Appropriate Access (MA-5(1))
PE-3 Physical Access Control

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

C5 (Germany) · 1 control

C5-PS-04 Physical site access control

CIS Controls v8 · 1 control

CIS-12.8 Establish and Maintain Dedicated Computing Resources for All Administrative Work

NIST Cybersecurity Framework 2.0 · 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.

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

ISO 27001:2022 7.6 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 ISO 27001:201383.9% covered · 15 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

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.

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