When to use this
Use this checklist during an internal audit of physical and environmental threat protection.
Related controls
- A.7.5 Protecting Against Physical and Environmental Threats
- A.7.5 Audit Evidence Pack
- Physical and Environmental Threat Assessment
- Environmental Protection Inspection Checklist
Audit checklist
- Confirm physical/environmental hazards have been identified.
- Confirm neighboring-premises risks were considered.
- Review specialist advice for material hazards.
- Check implemented fire, flood, power, cooling, and environmental controls.
- Walk the site and inspect practical weaknesses.
- Check whether controls have degraded over time.
- Confirm fallback and backup arrangements align with BCP/ICT continuity.
- Review training records for emergency and response roles.
- Confirm findings and actions are tracked.
Findings table
| Area/hazard | Expected evidence | Observed evidence | Gap | Finding type | Action owner |
|---|---|---|---|---|---|
| TBD | TBD | TBD | TBD | NC / observation / conforming | TBD |
- Iso27001
- ISO27002
- Template
- Audit
- A7 5
Note Metadata
Aliases: A.7.5 Environmental Threat Audit Checklist
Source: 90 Templates/A.7.5 Audit Checklist.md
Graph-sourced resources
Templates and evidence
Auditor evidence packs
Evidence collections and audit-facing verification material.
Related Notes
- ISO 27001 A.7.5 - Protecting Against Physical and Environmental Threats
- A.7 Physical Controls MOC
- A.7.5 Audit Evidence Pack
- Audit Evidence MOC
- AQ-ISO27001-A.7.5 Protecting Against Physical and Environmental Threats
- A.7 Physical Controls Audit Guide
- A.7 Physical Controls Implementation Audit Risk Mapping
- Environmental Protection Inspection Checklist
- Physical and Environmental Threat Assessment
- Audit Evidence Index
- Templates MOC