💼 PE-3 Physical Access Control (L)(M)(H)

• Contextual name: 💼 PE-3 Physical Access Control (L)(M)(H)
• ID: /frameworks/fedramp-moderate-security-controls/pe/03
• Located in: 💼 Physical and Environmental Protection

Description

a. Enforce physical access authorizations at [Assignment: organization-defined entry and exit points to the facility where the system resides] by:

1. Verifying individual access authorizations before granting access to the facility; and

2. Controlling ingress and egress to the facility using [FedRAMP Assignment: CSP defined physical access control systems/devices AND guards];

b. Maintain physical access audit logs for [Assignment: organization-defined entry or exit points];

c. Control access to areas within the facility designated as publicly accessible by implementing the following controls: [Assignment: organization-defined physical access controls];

d. Escort visitors and control visitor activity [FedRAMP Assignment: in all circumstances within restricted access area where the information system resides];

e. Secure keys, combinations, and other physical access devices;

f. Inventory [Assignment: organization-defined physical access devices] every [FedRAMP Assignment: at least annually]; and

g. Change combinations and keys [FedRAMP Assignment: at least annually or earlier as required by a security relevant event] and/or when keys are lost, combinations are compromised, or when individuals possessing the keys or combinations are transferred or terminated.

Similar

• Sections
  • /frameworks/fedramp-high-security-controls/pe/03
• Internal
  • ID: dec-c-819aec6d

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP High Security Controls → 💼 PE-3 Physical Access Control (L)(M)(H)	1

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags