💼 PE-2 Physical Access Authorizations (L)(M)(H)
- Contextual name: 💼 PE-2 Physical Access Authorizations (L)(M)(H)
- ID:
/frameworks/fedramp-moderate-security-controls/pe/02 - Located in: 💼 Physical and Environmental Protection
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/fedramp-high-security-controls/pe/02
- Internal
- ID:
dec-c-5b807aff
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 FedRAMP High Security Controls → 💼 PE-2 Physical Access Authorizations (L)(M)(H) |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|