When to use this
Use this register to track who is authorized to access secure areas and when physical access rights should be reviewed or removed.
Related controls
- A.7.2 Physical Entry
- A.5.18 Access Rights
- A.6.5 Responsibilities After Termination or Change of Employment
Register
| Person/role | Secure area | Access reason | Access method | Approved by | Start date | Review date | Removal trigger | Evidence location |
|---|---|---|---|---|---|---|---|---|
| TBD | Server room / archive / restricted office | TBD | Badge/key/PIN/biometric | TBD | TBD | TBD | Leaver/role change/project end | TBD |
- Template
- Iso27001
- Physical entry
- Access control
Note Metadata
Aliases: Physical Access Register
Source: 90 Templates/Secure Area Access Register.md
Related Notes
- ISO 27001 A.5.18 - Access Rights
- ISO 27001 A.6.5 - Responsibilities After Termination or Change of Employment
- ISO 27001 A.7.2 - Physical Entry
- A.7 Physical Controls MOC
- A.7.2 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.7.2 Audit Checklist
- Physical Entry Access Review
- Templates MOC