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Special Topics · Governance & Compliance

Information Security and ISO/IEC 27001 Awareness

Understand what an Information Security Management System (ISMS) is and how physical security teams contribute to it.

Professional35 min studyPublished 2026-09-25Last reviewed 2026-10-01

Content changes frequently. Check the current edition (ISO/IEC 27001:2022 at time of review) and any amendments on iso.org.

Why it matters

Physical security, access control and CCTV are part of information security. Knowing the ISMS language helps teams support audits and certification.

Who it's for: Security managers, IT, compliance and audit coordinators.

Learning objectives — by the end you can:

  • Explain the Plan-Do-Check-Act cycle of an ISMS.
  • Describe the role of a Statement of Applicability.
  • Identify physical-security contributions to an ISMS.

Key terms

ISMS
Information Security Management System — policies, processes and controls managing information risk.
Statement of Applicability (SoA)
A document listing which controls apply and why.
Internal audit
An organisation's own check that the ISMS works as intended.

Lesson notes

PDCA in an ISMS

PhaseExample activities
PlanScope, risk assessment, objectives, SoA
DoImplement controls, training
CheckMonitoring, internal audit, management review
ActCorrective actions, improvements

Where physical security fits

Secure areas, entry controls, visitor management, clear desk, equipment protection and secure disposal are typical physical controls in an ISMS. The standard's text is copyrighted — use a licensed copy for exact requirements.

Video lesson

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Practical story: The audit finding at the shredder

Fictional teaching example

Situation. An internal auditor found confidential printouts in an open recycling bin next to the shredder.

Known facts

  • Staff were unsure which papers needed shredding.
  • The locked console was full.

Decisions

  • Clarified the classification guidance.
  • Increased collection frequency.

Outcome. Finding closed at the next audit with evidence.

Lessons

  • Small physical gaps matter in information security.
  • Audits are improvement tools.
  • Keep closure evidence.

Worked example

Worked example: audit checklist rows

Control / requirementEvidenceResultAction owner
Visitors signed in and escortedVisitor log sample of 10Conforms—
Server room access reviewedLast review 7 months agoMinor nonconformityIT manager

Practice exercise

List three physical-security pieces of evidence you could show an ISMS auditor.

Security audit checklist (CSV)

Quiz

Question 1

Q1 · Multiple choice

Which phase includes internal audit?

Question 2

Q2 · True / false

True or false: physical security can be part of an ISMS.

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References

Verify current editions and applicability. Standards are copyrighted; consult licensed copies for exact requirements.

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