ISO 27001 · A.7 Physical controls
A.7.4
Physical security monitoring
frameworkISO/IEC 27001:2022
sectionA.7 Physical controls
csf 2.0DE.CM-02 DE.CM-03 PR.AA-06
topicsPhysical Security
frameworks6 2 2
Official text · not licensableTitle: Physical security monitoring. The control text is ISO's copyright; see ISO/IEC 27001:2022.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.CM-02PR.AA-06PR.IR-02 | The physical environment is monitored to find potentially adverse events; Physical access to assets is managed, monitored, and enforced commensurate with risk… | Crosswalk | Same topic: Physical Security1 loosely related (not mappings)DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events Only shares CSF DE.CM-03: related, not a mapping |
| CIS v8.1 | CIS 10.7CIS 13.6 | Use Behavior-Based Anti-Malware Software; Collect Network Traffic Flow Logs | No mapping. Only shares CSF DE.CM-03: related, not a mapping | |
| SOC 2 | CC6.4 | Physical access restrictions | Editorial | Same topic: Physical Security (editorial pick)1 loosely related (not mappings) |
| PCI DSS | 9.2.39.3.1.19.2.19.2.1.19.3.19.3.2 | Physical access to network hardware restricted; Sensitive-area access authorised and revoked promptly… | Crosswalk | Same topic: Physical Security7 loosely related (not mappings)9.5.1.2 POI devices inspected for tampering Only shares CSF DE.CM-02, PR.AA-06: related, not a mapping 8.2.2 Shared or generic accounts only by documented exception Only shares CSF DE.CM-03: related, not a mapping 9.2.4 Consoles in sensitive areas locked when unattended Only shares CSF PR.AA-06: related, not a mapping 9.4.1.2 Security of offline backup location reviewed annually Only shares CSF DE.CM-02: related, not a mapping 10.4.1 Security event and critical logs reviewed daily Only shares CSF DE.CM-03: related, not a mapping |
| CMMC | PE.L2-3.10.1PE.L2-3.10.2PE.L2-3.10.3PE.L2-3.10.4PE.L2-3.10.5PE.L2-3.10.6 | Limit Physical Access; Monitor Facility… | Crosswalk | Same topic: Physical Security8 loosely related (not mappings) |
| 800-53 | PE-2PE-3PE-6PE-8PE-13PE-14AU-6 | Physical Access Authorizations; Physical Access Control… | Crosswalk | Same topic: Physical Security NIST SP 800-53 → ISO 27001 mapping 13 loosely related (not mappings)…and 5 more in the downloads |
| HIPAA | §164.310(a)§164.310(a)(2)(iii)§164.310(b)§164.310(c)§164.310(a)(2)(ii) | Facility Access Controls; Access Control and Validation Procedures… | Crosswalk | Same topic: Physical Security14 loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF DE.CM-02, DE.CM-03: related, not a mapping §164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF DE.CM-03: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF DE.CM-03: related, not a mapping …and 6 more in the downloads |
| GDPR | Art.29Art.32(4) | Processing under the authority of the controller or processor; Security of processing | No mapping. Only shares CSF DE.CM-03: related, not a mapping | |
| NIS2 | 13.113.213.3 | Supporting utilities; Protection against physical and environmental threats… | Crosswalk | Same topic: Physical Security1 loosely related (not mappings) |
| Essential Eight | ISM-0109ISM-1906ISM-1907 | Event logs from workstations are analysed in a timely manner to detect cyber security…; Event logs from internet-facing servers are analysed in a timely manner to detect cyber…… | No mapping. Only shares CSF DE.CM-03: related, not a mapping | |
| DORA | Art.6(2)Art.9(4)(c) | ICT risk management framework; Protection and prevention | Editorial | Same topic: Physical Security (editorial pick) |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.