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A.7.2 · Physical

Physical entry

Why it matters

Controls who can actually get into the spaces where systems and information live.

How a self-led small team implements it

A locked office with keys tracked, or a shared building's badge system, is legitimate evidence at small scale.

What auditors expect to see

Entry control mechanism, key/badge log.

Track A.7.2 in your own Statement of Applicability — mark it applicable, log your justification, and link it to the risk that drove it.

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