Secure Areas Security Audit Checklist
Secure Areas Security Audit Checklist
Clause 9.1 ISO 27001
1. Physical security perimeter
• Whether a physical border security facility has been implemented to protect the information processing service. Some examples of such security facilities are card control entry gates, walls, manned reception, etc
2. Physical entry controls
• Whether entry controls are in place to allow only authorized personnel into various areas within the organization.
3. Securing offices, rooms and facilities
• Whether the rooms, which have the information processing service, are locked or have lockable cabinets or safes.
4. Protecting against external and environmental threats
• Whether the physical protection against damage from fire, flood, earthquake, explosion, civil unrest and other forms of natural or man-made disaster should be designed and applied.
• Whether there is any potential threat from neighboring premises.
5. Working in secure areas
• Whether physical protection and guidelines for working in secure areas is designed and implemented.
6. Public access delivery and loading areas
• Whether the delivery, loading, and other areas where unauthorized persons may enter the premises are controlled, and information processing facilities are isolated, to avoid unauthorized access.
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This entry was posted
on Tuesday, November 24th, 2009 at 3:41 pm and is filed under ISO 27001 checklist.
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