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πŸ’Ό PE-2 Physical Access Authorizations (L)(M)(H)

Description​

a. Develop, approve, and maintain a list of individuals with authorized access to the facility where the system resides;

b. Issue authorization credentials for facility access;

c. Review the access list detailing authorized facility access by individuals [FedRAMP Assignment: at least annually]; and

d. Remove individuals from the facility access list when access is no longer required.

Similar​

  • Sections
    • /frameworks/nist-sp-800-53-r5/pe/02
    • /frameworks/fedramp-high-security-controls/pe/02
  • Internal
    • ID: dec-c-5b807aff

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό PE-2 Physical Access Authorizations (L)(M)(H)
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό PE-2 Physical Access Authorizations3

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags