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Annex A 7.3
Physical
A.7.3 Securing offices, rooms and facilities
Protect offices, rooms and facilities.
What good looks like
Locks, signage, server-room separation, lockable storage for sensitive material.
Evidence an auditor will ask for
Facility design, lock register, photos.
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Audit-Ready Materials
Document template for this control
The Physical Security Policy template gives you auditor-ready wording that fulfils Annex A 7.3. Preview the full document before you download the editable version.