ISO 27701:2019 6.8.1: Secure areas

What else in your programme already covers this

This control maps to 59 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 8 controls

NIST800-PE-16 PE-16 Delivery and Removal
NIST800-PE-18 PE-18 Location of System Components
NIST800-PE-2 PE-2 Physical Access Authorizations
NIST800-PE-3 PE-3 Physical Access Control
NIST800-PE-6 PE-6 Monitoring Physical Access
NIST800-PE-8 PE-8 Visitor Access Records
NIST800-SC-7 SC-7 Boundary Protection
SP800-53-PE Physical and Environmental Protection Family

PCI DSS 4.0 · 6 controls

1.4.4 1.4.4 Cardholder data stores not reachable from untrusted networks
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
9.4.1.1 9.4.1.1 Secure storage location for offline backups

HIPAA Security Rule · 5 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(a)(2)(iv) Maintenance Records (Addressable)
164.310(c) Workstation Security (Standard)

ISO 27001:2022 · 5 controls

7.1 Physical security perimeters
7.2 Physical entry
7.3 Securing offices, rooms and facilities
7.5 Protecting against physical and environmental threats
7.6 Working in secure areas

ISO 27002:2022 · 5 controls

7.1 Physical security perimeters
7.2 Physical entry
7.3 Securing offices, rooms and facilities
7.5 Protecting against physical and environmental threats
7.6 Working in secure areas

NIST SP 800-66 Rev 2 · 5 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(a)(2)(iv) Maintenance Records (Addressable)
164.310(c) Workstation Security (Standard)

CMMC 2.0 · 4 controls

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

C5 (Germany) · 3 controls

C5-PS-01 Physical Security and Environmental Control Requirements
C5-PS-03 Perimeter Protection
C5-PS-04 Physical site access control

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

CCM-DCS-03 Secure Area Policy and Procedures
CCM-DCS-07 Controlled Access Points
CCM-DCS-09 Secure Area Authorization

FedRAMP High · 3 controls

PE-13 Fire Protection
PE-16 Delivery and Removal
PE-3 Physical Access Control

FedRAMP Moderate · 3 controls

PE-13 Fire Protection
PE-16 Delivery and Removal
PE-3 Physical Access Control

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-DE.CM-02 The physical environment is monitored to find potentially adverse events
NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk

NIST SP 800-171 Rev 3 · 2 controls

03.10.01 Physical Access Authorizations
03.10.07 Physical Access Control

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

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

NIST SP 800-161 Rev 1 · 1 control

161R1-PE-3 Physical Access Control

SOC 2 · 1 control

SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets

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 27701:2019 have you already done?

ISO 27701:2019 6.8.1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27701:2019 your existing evidence covers. Hold SOC 2 and 58 of 108 ISO 27701:2019 controls already carry evidence.

If you hold SOC 253.7% covered · 50 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.147.2% covered · 57 gaps If you hold NIST Cybersecurity Framework 2.047.2% covered · 57 gaps If you hold ISO 27001:202243.5% covered · 61 gaps If you hold Australia Consumer Data Right - Banking (CDR)35.2% covered · 70 gaps If you hold C5 (Germany)34.3% covered · 71 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. 289 were rejected on the SOC 2 pair alone.

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