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ISO 27001A.7 — Physical security perimeters

A.7.1

Physical security perimeters

ISO 27001 · ISO/IEC 27001:2022 · Last verified July 2026

Objective

Define and use security perimeters to protect areas containing information and information processing facilities.

Points of focus

  • Define scope and requirements for physical security perimeters
  • Assign ownership and operating cadence
  • Integrate with risk treatment and SoA status
  • Retain dated records proving operation

Implementation notes

For offices, define perimeter and badge zones. For pure remote/cloud, document residual facilities and provider inheritance in the SoA. Tie the SoA implementation summary to the systems of record engineers already use, and keep dated samples ready for Stage 2 sampling.

Audit tip: Present the SoA line for A.7.1, the current procedure, and one recent dated operating sample with a named owner.

Evidence auditors typically request:

  • Facility / office physical security procedure
  • Access badge logs or visitor register samples
  • Photos or diagrams of perimeter / entry controls (as appropriate)
  • Vendor/cloud shared-responsibility note if facilities are outsourced

Common gaps

  • SoA marks physical security perimeters applicable without dated operating samples
  • Procedure exists but interviews describe a different tribal process
  • Owner unclear or last review older than the stated cadence

Cross-Framework Mapping

FrameworkRequirementImplementation note
ISO 27001A.7.1This control
SOC 2CC6.4Related Trust Services Criteria themes — map in your crosswalk; not identical requirements.
HIPAA164.310(a)Related HIPAA Security Rule citations when PHI is in scope — SoA does not replace BAAs.

Primary sources

Frequently Asked Questions

Applicability depends on risk and scope. Many cloud-native SoAs still include organizational and technological controls; physical themes may be partially inherited from providers with documented shared responsibility.

Applicability decision, brief implementation summary, and justification if excluded. Vague 'N/A — cloud' without rationale is a common Stage 1 finding.

Name the owner, the system of record, and the cadence. Auditors sample reality — tickets, configs, and interviews — not synonym-rewritten ISO text.

Framework versions referenced in this page:

  • ISO/IEC 27001ISO/IEC 27001:2022

Last verified: July 2026 · Primary sources linked above