When to use this
Use this register to define physical security zones, their purpose, protected assets, access routes, and perimeter controls.
Related controls
- A.7.1 Physical Security Perimeters
- A.7.2 Physical Entry
- A.5.9 Inventory of Information and Other Associated Assets
- Risk Assessment
Register
| Zone | Purpose | Information/assets protected | Classification/risk | Perimeter boundary | Entry controls | Owner | Review date |
|---|---|---|---|---|---|---|---|
| TBD | TBD | TBD | TBD | Door/wall/cage/floor/building | Badge/key/reception/escort | TBD | TBD |
Review notes
Completeness check
Confirm the perimeter cannot be bypassed through ceilings, shared doors, loading bays, emergency exits, landlord access, or out-of-hours arrangements.
- Template
- Iso27001
- Physical controls
- Physical security
Note Metadata
Aliases: Security Zone Register
Source: 90 Templates/Physical Security Zone Register.md
Related Notes
- Risk Assessment
- ISO 27001 A.5.9 - Inventory of Information and Other Associated Assets
- ISO 27001 A.7.1 - Physical Security Perimeters
- ISO 27001 A.7.2 - Physical Entry
- A.7 Physical Controls MOC
- A.7.1 Audit Evidence Pack
- A.7 Physical Controls Implementation Guide
- A.7 Physical Controls Audit Guide
- A.7 Physical Controls Implementation Audit Risk Mapping
- ISO 27002 Annex A Control Interpretation Map
- A.7.1 Audit Checklist
- Physical Security Perimeter Review Checklist
- Templates MOC