ISO 27001 Annex A 7.6 Working In Secure Areas

Home / ISO 27001 Annex A Controls / ISO 27001 Annex A 7.6 Working In Secure Areas

ISO 27001 Working In Secure Areas

The focus for this ISO 27001 Control are your secure areas. As one of the ISO 27001 controls this is about stopping people who work in these secure areas from causing damage and unauthorised interference.

You will learn what the ISO 27001 control 7.6 is, how to simply and easily implement it for ISO 27001 certification and I will show you some common gotchas so you can avoid them.

What is ISO 27001 Annex A 7.6 Working In Secure Areas?

ISO 27001 Annex A 7.6 Working In Secure Areas is an ISO 27001 control that requires an organisation to put measures in place for security for working in secure areas.

ISO 27001 Annex A 7.6 Purpose

Annex A 7.6 is a preventive control that ensures you protect information and other associated assets in secure areas from damage and unauthorised interference by personnel working in these areas.

ISO 27001 Annex A 7.6 Definition

The ISO 27001 standard defines Annex A 7.6 as:

Security measures for working in secure areas should be designed and implemented.

ISO27001:2022 Annex A 7.6 Working In Secure Areas

DO IT YOURSELF ISO27001

Stop Spanking £10,000’s on Consultants and Platforms

ISO 27001 Toolkit Business Edition

How to implement ISO 27001 Annex A 7.6

General Considerations

You are going to have to

  • Implement a need to know approach to the existence, operation and working processes of secure areas
  • Where practicable ensure that work in secure areas is supervised
  • Put in a process of locking and inspecting vacant secure areas
  • Consider preventing the use of cameras, phones, recording equipment unless you authorise it
  • Train people in emergency procedures
  • Communicate emergency procedures
  • Follow all health and safety laws as well as all laws and regulations

The implementation of working in secure areas is in the context of the physical security perimeter where you can find guidance in the Ultimate guide to ISO 27001 Annex A 7.1 Physical Security Perimeter.

Health and Safety

Your number one priority is to meet the requirements of law and regulation. Be sure to engage with a legal professional to understand what you can and cannot do and to check that you are not breaking any laws. The most significant laws are those around health and safety as the protection of human life and wellbeing is always our number priority. There are common things that should be considered such as entry point doors that fail open. Whilst we want to protect buildings and information our absolute priority is to protect people.

Topic specific physical and environmental security policy

To communicate to people what you do and what is expected you are going to write, sign off, implement and communicate your topic specific Physical and Environmental Security Policy.

ISO 27001 Templates

ISO 27001 templates have the advantage of being a massive boost that can save time and money so before we get into the implementation guide we consider these pre written templates that will sky rocket your implementation. 

For Annex A 7.6 you need a topic specific Physical and Environmental Security Policy Template. In addition, you could save months of effort with the ISO 27001 toolkit that take 25 years of experience and distill it in a pack of prewritten best practice awesomeness so you can DIY your ISO 27001 certification. Not interested in ISO 27001 templates, then you can skip to the next section.

How to comply with ISO 27001 Annex A 7.6

To comply with ISO 27001 Annex A 7.6 you are going to implement the ‘how’ to the ‘what’ the control is expecting. In short measure you are going to

  • Define your physical protection requirements
  • Consult with a legal professional to ensure you are meeting legal and regulatory requirements
  • Consult with appropriate professionals who specialise in the identified protection requirements
  • Implement your physical threat protection
  • Write, sign off, implement and communicate your topic specific Physical and Environmental Security Policy
  • Write, sign off, implement and communicate your secure working procedures
  • Implement a process of internal audit that checks that the appropriate controls are in place and effective and where they are not follow the continual improvement process to address the risks

How to pass an audit of ISO 27001 Annex A 7.6

To pass an audit of ISO 27001 Annex A 7.6 you are going to make sure that you have followed the steps above in how to comply.

You are going to do that by first conducting an internal audit, following the How to Conduct an ISO 27001 Internal Audit Guide.

What will an audit check?

The audit is going to check a number of areas. Lets go through them

1. That you have defined secure working areas

Not every business or organisation requires secure areas but if you do the audit will check that you have defined what they are, done a risk assessment and put in place the appropriate controls and processes.

2. The you have implemented controls

They have been doing this a long time and done many audits so they know what to look for. They will test the controls and see what happens where they can. They will want to see evidence that the controls have been reviewed and tested and are working as intended.

3. Documentation

They are going to look at audit trails and all your documentation. They will look at appropriate maintenance, reviews, logs of monitors and reports, incidents and how you managed them.

Top 3 Mistakes People Make for ISO 27001 Annex A 7.6

The top 3 mistakes people make for ISO 27001 Annex A 7.6 are

1. Your fire extinguishers are not up to date

This one feels a bit random but as they walk around they will check fire extinguishers and look for evidence that they are operational and maintained. An example would be a fire extinguisher that works on pressure and the pressure gauge is at zero or in the red. Also that there is no evidence of them being maintained.

2. One or more members of your team haven’t done what they should have done

Prior to the audit check that all members of the team have done what they should have. Have control reviews taken place? Who gets informed about about the alarms and notification and do they still work here? Have you done periodic checks of vacant secure areas.

3. Your document and version control is wrong

Keeping your document version control up to date, making sure that version numbers match where used, having a review evidenced in the last 12 months, having documents that have no comments in are all good practices.

Why is ISO 27001 Annex A 7.6 working in secure areas important?

Secure areas are usually where the most confidential work takes place, the most confidential data is processed and the most valuable assets are kept. They operate like a safe in a building. The ultimate line of physical defence. Getting this wrong can pose a significant risk to the organisation and its operation with the most likely result a data breach or loss of high value asset. The worst case scenario is that if this does occur that you do not know about it.

ISO 27001 Annex A 7.6 FAQ

What policies do I need for ISO 27001 Annex A 7.6 Working in Secure Areas

You will need the ISO 27001 Physical and Environmental Security Policy

Are there free templates for ISO 27001 Annex A 7.6 Working in Secure Areas?

There are templates for ISO 27001 Annex A 7.6 located in the ISO 27001 toolkit

ISO 27001 Annex A 7.6 sample PDF?

ISO 27001 Annex A 7.6 Working in Secure Areas Sample PDFs can be found in the ISO 27001 toolkit

Do I have to satisfy ISO 27001 Annex A 7.6 for ISO 27001 Certification?

If you have a physical location, office or processing facility, then yes.

Can I write polices for ISO 27001 Annex A 7.6 myself?

Yes. You can write the policies for IS27001 Annex A 7.6 yourself. You will need a copy of the standard and approximately 8 hours to do it. It would be advantageous to have a background n information security management systems. Alternatively you can download them the ISO 27001 Physical and Environmental Security Policy

Where can I get templates for ISO 27001 Annex A 7.6?

The main template you need is the Physical and Environmental Security Policy

How hard is ISO 27001 Annex A 7.6?

IS27001 Annex A 7.6 is not particularly hard as it is mainly common sense. As long as you consult with a legal professional on what you are doing to ensure you are not break any laws or regulations you will be fine. Physical security has been around a long time.

How long will ISO 27001 Annex A 7.6 take me?

To write the Physical and Environmental Security Policy will take about 8 hours. To implement the controls will depend on what you re doing and what you are implementing. It can take from a few hours to a few months depending on how many locations you have and the level of security that you are implementing.

How much will ISO 27001 Annex A 7.6 Working in Secure Areas cost me?

The Physical and Environmental Security Policy will cost you 8 hours to write yourself or less than £10 to buy. The cost to implement the controls will depend on what controls you implement and where you buy them.

Get the Help of the ISO 27001 Ninja

Book your FREE 30 Minute ISO 27001 Strategy Call and let me show you how you can do it 30x cheaper and 10x faster than you ever thought possible.

Matrix of ISO 27001 controls and attribute values

Control type
Information
security properties
Cybersecurity
concepts
Operational
capabilities
Security domains
Preventive
Confidentiality
ProtectPhysical securityProtection
Integrity
Availability

ISO 27001:2022 requirements

Organisational Controls - A5

ISO 27001 Annex A 5.1 Policies for information security

ISO 27001 Annex A 5.2 Information Security Roles and Responsibilities

ISO 27001 Annex A 5.3 Segregation of duties

ISO 27001 Annex A 5.4 Management responsibilities

ISO 27001 Annex A 5.5 Contact with authorities

ISO 27001 Annex A 5.6 Contact with special interest groups

ISO 27001 Annex A 5.7 Threat intelligence – new

ISO 27001 Annex A 5.8 Information security in project management

ISO 27001 Annex A 5.9 Inventory of information and other associated assets – change

ISO 27001 Annex A 5.10 Acceptable use of information and other associated assets – change

ISO 27001 Annex A 5.11 Return of assets

ISO 27001 Annex A 5.11 Return of assets

ISO 27001 Annex A 5.13 Labelling of information

ISO 27001 Annex A 5.14 Information transfer

ISO 27001 Annex A 5.15 Access control

ISO 27001 Annex A 5.16 Identity management

ISO 27001 Annex A 5.17 Authentication information – new

ISO 27001 Annex A 5.18 Access rights – change

ISO 27001 Annex A 5.19 Information security in supplier relationships

ISO 27001 Annex A 5.20 Addressing information security within supplier agreements

ISO 27001 Annex A 5.21 Managing information security in the ICT supply chain – new

ISO 27001 Annex A 5.22 Monitoring, review and change management of supplier services – change

ISO 27001 Annex A 5.23 Information security for use of cloud services – new

ISO 27001 Annex A 5.24 Information security incident management planning and preparation – change

ISO 27001 Annex A 5.25 Assessment and decision on information security events 

ISO 27001 Annex A 5.26 Response to information security incidents

ISO 27001 Annex A 5.27 Learning from information security incidents

ISO 27001 Annex A 5.28 Collection of evidence

ISO 27001 Annex A 5.29 Information security during disruption – change

ISO 27001 Annex A 5.31 Identification of legal, statutory, regulatory and contractual requirements

ISO 27001 Annex A 5.32 Intellectual property rights

ISO 27001 Annex A 5.33 Protection of records

ISO 27001 Annex A 5.34 Privacy and protection of PII

ISO 27001 Annex A 5.35 Independent review of information security

ISO 27001 Annex A 5.36 Compliance with policies and standards for information security

ISO 27001 Annex A 5.37 Documented operating procedures 

Technology Controls - A8

ISO 27001 Annex A 8.1 User Endpoint Devices

ISO 27001 Annex A 8.2 Privileged Access Rights

ISO 27001 Annex A 8.3 Information Access Restriction

ISO 27001 Annex A 8.4 Access To Source Code

ISO 27001 Annex A 8.5 Secure Authentication

ISO 27001 Annex A 8.6 Capacity Management

ISO 27001 Annex A 8.7 Protection Against Malware

ISO 27001 Annex A 8.8 Management of Technical Vulnerabilities

ISO 27001 Annex A 8.9 Configuration Management 

ISO 27001 Annex A 8.10 Information Deletion

ISO 27001 Annex A 8.11 Data Masking

ISO 27001 Annex A 8.12 Data Leakage Prevention

ISO 27001 Annex A 8.13 Information Backup

ISO 27001 Annex A 8.14 Redundancy of Information Processing Facilities

ISO 27001 Annex A 8.15 Logging

ISO 27001 Annex A 8.16 Monitoring Activities

ISO 27001 Annex A 8.17 Clock Synchronisation

ISO 27001 Annex A 8.18 Use of Privileged Utility Programs

ISO 27001 Annex A 8.19 Installation of Software on Operational Systems

ISO 27001 Annex A 8.20 Network Security

ISO 27001 Annex A 8.21 Security of Network Services

ISO 27001 Annex A 8.22 Segregation of Networks

ISO 27001 Annex A 8.23 Web Filtering

ISO 27001 Annex A 8.24 Use of CryptographyISO27001 Annex A 8.25 Secure Development Life Cycle

ISO 27001 Annex A 8.26 Application Security Requirements

ISO 27001 Annex A 8.27 Secure Systems Architecture and Engineering Principles

ISO 27001 Annex A 8.28 Secure Coding

ISO 27001 Annex A 8.29 Security Testing in Development and Acceptance

ISO 27001 Annex A 8.30 Outsourced Development

ISO 27001 Annex A 8.31 Separation of Development, Test and Production Environments

ISO 27001 Annex A 8.32 Change Management

ISO 27001 Annex A 8.33 Test Information

ISO 27001 Annex A 8.34 Protection of information systems during audit testing