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A.7.6 · Physical

Working in secure areas

Why it matters

Higher-sensitivity areas (a data center, a comms room) need rules beyond general office access.

How a self-led small team implements it

Most small SaaS businesses can mark this not applicable if they don't operate a secure area at all — state why.

What auditors expect to see

Secure area access rules, or applicability justification.

Track A.7.6 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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