ISO 27002:2022, Control 7.2 – Physical Entry

ISO 27002:2022 Revised Controls

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Control 7.2 covers the need for organisations to protect secure areas by using appropriate entry controls and access points.

What is Control 7.2?

Entry controls and access points are a crucial part of any building’s security system. They’re what makes it possible for you to get in and out of your building without compromising its safety, and they can also prevent unauthorised or unwanted people from entering.

Entry Controls

Entry controls are the devices that allow you access into a building through doors or gates, such as keypads, card readers, biometric scanners and fobs. They can also include other features such as locking mechanisms for doors and gates, as well as turnstiles or revolving doors.

Access Points

An access point is an electronic device that provides security in large commercial buildings. It uses radio frequency identification (RFID) technology to track all movement in and out of the facility. The access point transmits data back to headquarters so that security personnel can monitor when someone enters or leaves the facility and which areas they are accessing while they are there.

Attributes Table

Attributes are used to classify controls. Using these, you can easily match your control choice with regularly used industry phrases and requirements. The attributes in control 7.2 are as follows.

Control TypeInformation Security Properties Cybersecurity Concepts Operational Capabilities Security Domains
#Preventive#Confidentiality
#Integrity
#Availability
#Protect#Physical Security
#Identity and Access Management
#Protection
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What Is the Purpose of Control 7.2?

Control 7.2 ensures only authorised physical access to the organisation’s information and other associated assets occurs.

Physical security is of primary importance when protecting the confidentiality, integrity, and availability of information assets. Control 7.2 is primarily concerned with protecting information and other associated assets from unauthorised access, theft or loss. To this end, appropriate entry controls and access points must be in place to ensure that only authorised individuals can access secure areas.

These controls should be designed so that they provide a reasonable assurance that physical access is restricted to authorised persons and that these persons are in fact who they claim to be.

This includes the use of locks and keys (both manual and electronic), security guards, monitoring systems and other barriers around entrances and access points. Access control systems such as passwords, card keys or biometric devices may also be used to control access to sensitive areas in the facility should also be deployed.

What Is Involved and How to Meet the Requirements

In order to meet the requirements for control 7.2 implementation, organisations are required to control and, if possible, isolate from information processing facilities access points such as delivery and loading areas and other points where unauthorised persons can enter the premises, to avoid unauthorised access. These areas should be restricted to authorised personnel only.

There are quite a few implementation guidance in the ISO 27002 standard document under control 7.2 that can serve as a basis for meeting the requirements for this control. These guidelines cover for the general personnel, visitors, and delivery people. You can view the implementation guidelines when you access the revised version of ISO 27002:2022.

Changes and Differences from ISO 27002:2013

In the first place, control 7.2 in ISO 27002:2022 is not a new control, rather, it is a combination of controls 11.1.2 and 11.1.6 in ISO 27002:2013. These two controls were revised in ISO 27002:2022 to make it more user-friendly to that of ISO 27002:2013.

Control 11.1.2 – Physical entry controls, covers the need for secure areas to be protected by appropriate entry controls to ensure that only authorised personnel are allowed access. As you can see, control 11.1.2 covers basically physical entry controls and the implementation guidelines in that section of the standard looks at the steps organisations can take to ensure that only people who are authorised can be allowed for specific purposes.

It also stipulates that appropriate measures like two-factor authentication is needed for access to information security sensitive areas by authorised persons. This access should also be backed by a physical log book or electronic audit trail.

Control 11.1.6 – Delivery and Loading Areas on the other hand covers access to delivery and loading areas by authorised persons only. It recommends that this area should be designed in such a way that it is isolated from operation premises so that delivery personnel cannot gain access to other parts of the building.

As you can see, these two recommendations were merged together into one in control 7.2 in the updated version of ISO 27002.

Ultimately, control 7.2 and controls 11.1.2 and 11.1.6 are somewhat similar in context. The primary difference is that 11.1.2 and 11.1.6 were merged to allow for improved user-friendliness.

Additionally, an attributes table and control purpose were added in the 2022 version of ISO 27002. These two elements are not in the controls in the 2013 version.

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Who Is in Charge of This Process?

The control of physical access is considered among the most important security measures in a company or organisation.

The security department is responsible for all aspects of physical security, including entry control. However, they may delegate authority to another department if they feel that they lack the expertise or resources needed to handle this task.

IT teams play an important role in physical security as well. They help ensure that the technology systems in use by physical security are up-to-date and secure. For example, if you have an intrusion detection system (IDS) in place at your organisation’s front door but its software hasn’t been updated in months, then it’s not going to do much good when an intruder tries to get past it.

What Do These Changes Mean for You?

Since the ISO 27002 standard was only slightly altered, your organisation will not need to change its information security practices very much.

If you already have an ISO 27001 certification, you will find that your current information security management approach satisfies the new standards.

If you’re starting from scratch, though, you’ll need to familiarise yourself with the information in the new standard.

Please check our new ISO 27002:2022 guide to learn more about how these changes could affect your organisation.

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New Controls

ISO/IEC 27002:2022 Control IdentifierISO/IEC 27002:2013 Control IdentifierControl Name
5.7NewThreat intelligence
5.23NewInformation security for use of cloud services
5.30NewICT readiness for business continuity
7.4NewPhysical security monitoring
8.9NewConfiguration management
8.10NewInformation deletion
8.11NewData masking
8.12NewData leakage prevention
8.16NewMonitoring activities
8.23NewWeb filtering
8.28NewSecure coding

Organisational Controls

ISO/IEC 27002:2022 Control IdentifierISO/IEC 27002:2013 Control IdentifierControl Name
5.105.1.1, 05.1.2Policies for information security
5.206.1.1Information security roles and responsibilities
5.306.1.2Segregation of duties
5.407.2.1Management responsibilities
5.506.1.3Contact with authorities
5.606.1.4Contact with special interest groups
5.7NewThreat intelligence
5.806.1.5, 14.1.1Information security in project management
5.908.1.1, 08.1.2Inventory of information and other associated assets
5.1008.1.3, 08.2.3Acceptable use of information and other associated assets
5.1108.1.4Return of assets
5.12 08.2.1Classification of information
5.1308.2.2Labelling of information
5.1413.2.1, 13.2.2, 13.2.3Information transfer
5.1509.1.1, 09.1.2Access control
5.1609.2.1Identity management
5.17 09.2.4, 09.3.1, 09.4.3Authentication information
5.1809.2.2, 09.2.5, 09.2.6Access rights
5.1915.1.1Information security in supplier relationships
5.2015.1.2Addressing information security within supplier agreements
5.2115.1.3Managing information security in the ICT supply chain
5.2215.2.1, 15.2.2Monitoring, review and change management of supplier services
5.23NewInformation security for use of cloud services
5.2416.1.1Information security incident management planning and preparation
5.2516.1.4Assessment and decision on information security events
5.2616.1.5Response to information security incidents
5.2716.1.6Learning from information security incidents
5.2816.1.7Collection of evidence
5.2917.1.1, 17.1.2, 17.1.3Information security during disruption
5.30NewICT readiness for business continuity
5.3118.1.1, 18.1.5Legal, statutory, regulatory and contractual requirements
5.3218.1.2Intellectual property rights
5.3318.1.3Protection of records
5.3418.1.4Privacy and protection of PII
5.3518.2.1Independent review of information security
5.3618.2.2, 18.2.3Compliance with policies, rules and standards for information security
5.3712.1.1Documented operating procedures

People Controls

ISO/IEC 27002:2022 Control IdentifierISO/IEC 27002:2013 Control IdentifierControl Name
6.107.1.1Screening
6.207.1.2Terms and conditions of employment
6.307.2.2Information security awareness, education and training
6.407.2.3Disciplinary process
6.507.3.1Responsibilities after termination or change of employment
6.613.2.4Confidentiality or non-disclosure agreements
6.706.2.2Remote working
6.816.1.2, 16.1.3Information security event reporting

Physical Controls

ISO/IEC 27002:2022 Control IdentifierISO/IEC 27002:2013 Control IdentifierControl Name
7.111.1.1Physical security perimeters
7.211.1.2, 11.1.6Physical entry
7.311.1.3Securing offices, rooms and facilities
7.4NewPhysical security monitoring
7.511.1.4Protecting against physical and environmental threats
7.611.1.5Working in secure areas
7.711.2.9Clear desk and clear screen
7.811.2.1Equipment siting and protection
7.911.2.6Security of assets off-premises
7.1008.3.1, 08.3.2, 08.3.3, 11.2.5Storage media
7.1111.2.2Supporting utilities
7.1211.2.3Cabling security
7.1311.2.4Equipment maintenance
7.1411.2.7Secure disposal or re-use of equipment

Technological Controls

ISO/IEC 27002:2022 Control IdentifierISO/IEC 27002:2013 Control IdentifierControl Name
8.106.2.1, 11.2.8User endpoint devices
8.209.2.3Privileged access rights
8.309.4.1Information access restriction
8.409.4.5Access to source code
8.509.4.2Secure authentication
8.612.1.3Capacity management
8.712.2.1Protection against malware
8.812.6.1, 18.2.3Management of technical vulnerabilities
8.9NewConfiguration management
8.10NewInformation deletion
8.11NewData masking
8.12NewData leakage prevention
8.1312.3.1Information backup
8.1417.2.1Redundancy of information processing facilities
8.1512.4.1, 12.4.2, 12.4.3Logging
8.16NewMonitoring activities
8.1712.4.4Clock synchronization
8.1809.4.4Use of privileged utility programs
8.1912.5.1, 12.6.2Installation of software on operational systems
8.2013.1.1Networks security
8.2113.1.2Security of network services
8.2213.1.3Segregation of networks
8.23NewWeb filtering
8.2410.1.1, 10.1.2Use of cryptography
8.2514.2.1Secure development life cycle
8.2614.1.2, 14.1.3Application security requirements
8.2714.2.5Secure system architecture and engineering principles
8.28NewSecure coding
8.2914.2.8, 14.2.9Security testing in development and acceptance
8.3014.2.7Outsourced development
8.3112.1.4, 14.2.6Separation of development, test and production environments
8.3212.1.2, 14.2.2, 14.2.3, 14.2.4Change management
8.3314.3.1Test information
8.3412.7.1Protection of information systems during audit testing
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