When to use this
Use this checklist during an internal audit of secure-area entry controls.
Related controls
- A.7.2 Physical Entry
- A.7.2 Audit Evidence Pack
- Secure Area Access Register
- Visitor Access Log
- Delivery and Loading Area Security Checklist
- Physical Entry Access Review
Audit checklist
- Confirm secure areas are identified.
- Confirm entry controls match risk and sensitivity.
- Review physical access authorization and logs.
- Check physical access review records.
- Observe badge use and challenge behavior.
- Sample visitor records for sign-in, escorting, restrictions, and sign-out.
- Check leaver/mover removal from physical access.
- Review loading/delivery access controls.
- Check delivery/despatch records and inventory updates.
- Record nonconformities, observations, and improvement actions.
Findings table
| Area/sample | Expected evidence | Observed evidence | Gap | Finding type | Action owner |
|---|---|---|---|---|---|
| TBD | TBD | TBD | TBD | NC / observation / conforming | TBD |
- Iso27001
- ISO27002
- Template
- Audit
- A7 2
Note Metadata
Aliases: A.7.2 Physical Entry Audit Checklist
Source: 90 Templates/A.7.2 Audit Checklist.md
Graph-sourced resources
Templates and evidence
Auditor evidence packs
Evidence collections and audit-facing verification material.
Related Notes
- ISO 27001 A.7.2 - Physical Entry
- A.7 Physical Controls MOC
- A.7.2 Audit Evidence Pack
- Audit Evidence MOC
- AQ-ISO27001-A.7.2 Physical Entry
- A.7 Physical Controls Audit Guide
- A.7 Physical Controls Implementation Audit Risk Mapping
- Delivery and Loading Area Security Checklist
- Physical Entry Access Review
- Secure Area Access Register
- Visitor Access Log
- Audit Evidence Index
- Templates MOC