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A.7.4 · Physical

Physical security monitoring

Why it matters

Detects physical intrusion or tampering that a locked door alone wouldn't catch.

How a self-led small team implements it

Shared-building CCTV/alarm coverage is sufficient evidence if you don't operate your own facility.

What auditors expect to see

CCTV/alarm coverage confirmation.

Track A.7.4 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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