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Access control and working in secure areas

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Guest user Created:   Apr 13, 2019 Last commented:   Apr 13, 2019

Access control and working in secure areas

I'm having trouble to decide what information should be included in A.9.1 Access control policy and which in A.11.1 Policy for working in secure areas. A.9.1 refers to rules for access to various systems, equipment, facilities and information, based on business and security requirements for access. A.11.1 refers to the definition of basic rules of behavior in the secure areas. So, the second one is obviously referred to physical areas while the first one is more general. I find it kind of confusing.
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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Rhand Leal Apr 13, 2019

Having in mind that first one is mandatory and the second one is not, how does it sound to merge them together? I find it much more comfortable and logical to have these procedures together, if there is a clear distinction in the document regarding facilities and systems/ equipment / networks and so on. Is this a valid approach?

Answer:

First it is important to note that controls from ISO 27001 Annex A are mandatory only if at least one of these situations happen:
- There are unacceptable risks that justify the application of the control
- There are legal requirements (e.g., laws or contract clauses) to which the organization must comply with that demands the application of the control
- There is a top management decision to implement the control, by considering it as good practice.

If no one of the above conditions happen, there is no need to implement a document related to that control.

Considering that, you can merge these two controls in a single document if this makes easier for your organization to understand and implement them.

These articles will provide you further explanation about selecting controls and access control:
- The basic logic of ISO 27001: How does information security work? https://advisera.com/27001academy/knowledgebase/the-basic-logic-of-iso-27001-how-does-information-security-work/
- How to handle access control according to ISO 27001 https://advisera.com/27001academy/blog/2015/07/27/how-to-handle-access-control-according-to-iso-27001/

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Apr 13, 2019

Apr 13, 2019

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