Physical Enforcement of Annex A Controls
ISO 27001 requires organisations to implement appropriate controls from Annex A. Firevault Control provides physical enforcement for network segmentation, access control, and business continuity controls that demonstrate a higher standard of protection.
ISO 27001
ISO 27001 certification demonstrates intent. Physical control enforcement demonstrates reality. The gap between the two is where breaches happen.
14
Annex A controls with physical enforcement
100%
Network segmentation physical evidence
A.8
Technology controls with physical backing
Full
Continuous ISMS evidence generation
Demonstrating control effectiveness is difficult.
Point-in-Time Audits
ISO 27001 surveillance audits capture a snapshot. Between audits, control effectiveness can degrade through configuration drift, human error, or undocumented changes.
Network Control Evidence
Demonstrating continuous network segmentation effectiveness requires evidence that logical controls have been maintained without interruption.
Access Control Gaps
Access reviews happen periodically, but between reviews, excessive access can accumulate as roles change and projects begin and end.
The Scenario
Scenario: Surveillance Audit with Physical Evidence
During an ISO 27001 surveillance audit, the auditor examines network segmentation controls under Annex A.8.22 (Network segmentation). The organisation presents twelve months of continuous physical boundary state logs showing unbroken zone separation. Every conduit activation is documented with multi-party authorisation records, time stamps, and data flow logs. The auditor notes that this level of continuous evidence exceeds what they typically see with software-only implementations, where gaps between configuration audits leave uncertainty about control effectiveness. With Firevault Control, the evidence is irrefutable. Physical boundaries were maintained continuously, and every exception was explicitly authorised and logged.
"Our previous auditor accepted our firewall rules as evidence of network segmentation. Our new auditor asked how we knew the rules had been continuously correct between audits. We could not answer that question with software-only controls."
Physical enforcement for ISO 27001 controls.
Organisations strengthen their ISMS with physical control enforcement that provides continuous, irrefutable compliance evidence. Network segmentation is physical. Access control is multi-party authorised. Business continuity is guaranteed through air-gapped archives. Evidence is generated continuously for surveillance audits.
- Physical enforcement of Annex A technology controls
- Continuous network segmentation evidence for A.8.22
- Multi-party access control for A.5.15 and A.5.16
- Air-gapped business continuity for A.5.30
- Tamper-proof audit logs for certification evidence
- Continuous ISMS evidence between surveillance audits
Fracture — A.8.22 Network Segmentation
Module 1 of 4Provides physical enforcement of Annex A.8.22 network segmentation requirements. Zone boundaries are physical, providing irrefutable evidence of continuous segmentation effectiveness.
Key Capabilities
Physical Control Enforcement
Annex A controls are enforced physically, providing a higher standard of protection than software-only implementations.
Access Control Evidence
Every access authorisation, session, and revocation is documented in tamper-proof logs for ISMS records.
Continuous ISMS Evidence
Automated logging generates continuous evidence for Statement of Applicability controls, eliminating gaps between surveillance audits.
Segmentation Assurance
Physical network segmentation provides irrefutable evidence of zone separation for A.8.22 compliance.
Audit-Ready Documentation
Tamper-proof logs and automated reports provide complete audit trails ready for certification and surveillance audits.
Recovery Assurance
Air-gapped recovery demonstrates ICT readiness for business continuity beyond what network-connected backups can provide.
Demo to Live
Adoption Guide
SoA Mapping Assessment
Map your Statement of Applicability against Control module capabilities to identify where physical enforcement strengthens your ISMS.
Control Architecture Design
Design physical enforcement for priority Annex A controls, starting with network segmentation and access control.
Pre-Audit Validation
Deploy and validate continuous evidence generation before your next surveillance audit to demonstrate physical control effectiveness.
ISMS Integration
Full integration with your ISMS including continuous evidence generation, automated reporting, and air-gapped record preservation.
SoA Mapping Assessment
Map your Statement of Applicability against Control module capabilities to identify where physical enforcement strengthens your ISMS.
Control Architecture Design
Design physical enforcement for priority Annex A controls, starting with network segmentation and access control.
Pre-Audit Validation
Deploy and validate continuous evidence generation before your next surveillance audit to demonstrate physical control effectiveness.
ISMS Integration
Full integration with your ISMS including continuous evidence generation, automated reporting, and air-gapped record preservation.
Questions
Frequently Asked
Ready to take the next step?
See how Control can govern your data paths with physical enforcement no software exploit can bypass.