A.7.5 Protecting against Physical and Environmental Threats would include:
-
Physical Security Measures: Documentation of physical security controls in place to protect the organization's premises, such as access controls, security guards, fences, gates, and security lighting.
-
Threat Assessments: Evidence of conducted threat assessments to identify potential physical threats and vulnerabilities to the organization's facilities.
-
Risk Mitigation Plans: Records of risk mitigation plans that address identified physical and environmental threats, including strategies for reducing risks and vulnerabilities.
-
Environmental Controls: Documentation of measures to protect equipment and sensitive information from environmental hazards, such as fire suppression systems, temperature control, and humidity monitoring.
-
Emergency Response Plans: Proof of well-defined emergency response plans, including evacuation procedures, communication protocols, and recovery strategies in the event of physical incidents like fire, natural disasters, or unauthorized intrusions.
-
Security Testing: Records of security tests and evaluations conducted to assess the effectiveness of physical security controls, including penetration testing and physical security audits.
-
Incident Response: Evidence of established incident response procedures to handle physical security incidents and breaches, including escalation protocols and reporting mechanisms.
-
Surveillance and Monitoring: Documentation of surveillance systems, such as CCTV cameras, used to monitor critical areas and activities within the organization's premises.
-
Access Logs and Controls: Logs or records of access control systems used to monitor and restrict entry to sensitive areas.
-
Security Awareness Training: Proof of security awareness training provided to employees to educate them on physical security best practices and reporting suspicious activities.
By examining these pieces of evidence, an auditor can assess whether the organization has implemented robust measures to protect against physical and environmental threats, ensuring the safety of assets, personnel, and sensitive information. The goal is to prevent and mitigate the impact of physical security incidents on the organization's operations and reputatio
