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ISO 27001 Physical and Environmental Security Audit Checklist

A comprehensive audit checklist for evaluating an organization's physical and environmental security processes in compliance with ISO 27001 requirements, focusing on access controls, environmental safeguards, and protection of critical IT infrastructure.

ISO 27001 Physical and Environmental Security Audit Checklist

by: audit-now
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About This Checklist

The ISO 27001 Physical and Environmental Security Audit Checklist is an essential tool for organizations seeking to safeguard their information assets from physical threats and environmental hazards. This checklist aligns with ISO 27001 standards, focusing on the implementation of robust physical security measures and environmental controls to protect critical infrastructure, hardware, and data storage facilities. By systematically evaluating your organization's physical security policies, access controls, and environmental safeguards, you can identify vulnerabilities, enhance protection, and ensure the continuity of your information systems. This comprehensive checklist helps organizations create a secure physical environment, mitigate risks from natural disasters and unauthorized access, and maintain compliance with ISO 27001 requirements for physical and environmental security.

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Industry

Information Technology

Standard

ISO/IEC 27001 - Information Security Management

Workspaces

Office buildings
Data Centers
IT Infrastructure
IT Infrastructure

Occupations

Facility Security Manager
Physical Security Specialist
Data Center Operations Manager
Environmental Systems Engineer
IT Infrastructure Protection Specialist
1
Is access control implemented and regularly reviewed?
2
What is the temperature range maintained in the data center?
Min: 15
Target: 20-24
Max: 30
3
Is a fire suppression system installed and operational?
4
Describe the disaster recovery plan in place for the IT infrastructure.
5
Are environmental controls (e.g., humidity, temperature) compliant with standards?
6
Are physical security measures (e.g., surveillance cameras, guards) in place?
7
What is the frequency of data backups?
Min: 1
Target: Daily
Max: 30
8
When was the last security audit conducted?
9
Are access control logs maintained and reviewed regularly?
10
Detail the incident response plan for security breaches.
11
Is access to the data center restricted to authorized personnel only?
12
What is the humidity level maintained in the data center?
Min: 20
Target: 40-60
Max: 80
13
When was the last environmental assessment conducted?
14
Is there an emergency power supply system in place?
15
Describe the physical security policy in place for the facility.
16
Is a surveillance system installed and operational in sensitive areas?
17
How often are fire alarms tested?
Min: 1
Target: Monthly
Max: 90
18
When was the last facility inspection conducted?
19
Is the access control system fully functional?
20
Outline the emergency response procedures for the facility.
21
Is a visitor management system in place for tracking guests?
22
What is the efficiency rating of the cooling system?
Min: 0
Target: Above 90%
Max: 100
23
When is the next scheduled fire drill?
24
Are security personnel trained in emergency response procedures?
25
Describe the environmental risk assessment conducted for the facility.

FAQs

This checklist covers physical access controls, surveillance systems, secure areas, equipment security, power and telecommunications cabling security, environmental controls (HVAC), fire detection and suppression systems, and disaster recovery preparations.

By ensuring robust physical and environmental security measures are in place, organizations can protect their critical assets from theft, tampering, and environmental damage, complementing their cybersecurity efforts for a comprehensive security approach.

The audit process should involve facility managers, physical security personnel, IT infrastructure managers, environmental control specialists, and representatives from emergency response teams.

Physical security controls and environmental safeguards should be reviewed at least semi-annually, with more frequent assessments for high-security areas or following any security incidents or significant changes to the facility.

Yes, this checklist is applicable to various types of facilities, including traditional data centers, edge computing locations, and remote offices, ensuring comprehensive physical and environmental security across diverse IT environments.

Benefits of ISO 27001 Physical and Environmental Security Audit Checklist

Ensures compliance with ISO 27001 physical and environmental security requirements

Identifies vulnerabilities in physical access controls and environmental safeguards

Enhances protection of critical IT infrastructure and data storage facilities

Improves resilience against environmental threats and natural disasters

Supports the implementation of comprehensive physical security policies and procedures