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💼 PR.AA-06: Physical access to assets is managed, monitored, and enforced commensurate with risk

  • ID: /frameworks/nist-csf-v2.0/pr-aa/06

Stats​

not available

Description​

  1. Use security guards, security cameras, locked entrances, alarm systems, and other physical controls to monitor facilities and restrict access
  2. Employ additional physical security controls for areas that contain high-risk assets
  3. Escort guests, vendors, and other third parties within areas that contain business-critical assets

Similar​

  • Sections
    • /frameworks/nist-csf-v1.1/pr-ac/02
    • /frameworks/nist-csf-v1.1/pr-pt/04
    • /frameworks/nist-sp-800-53-r5/pe/02
    • /frameworks/nist-sp-800-53-r5/pe/03
    • /frameworks/nist-sp-800-53-r5/pe/04
    • /frameworks/nist-sp-800-53-r5/pe/05
    • /frameworks/nist-sp-800-53-r5/pe/06
    • /frameworks/nist-sp-800-53-r5/pe/08
    • /frameworks/nist-sp-800-53-r5/pe/18
    • /frameworks/nist-sp-800-53-r5/pe/19
    • /frameworks/nist-sp-800-53-r5/pe/20

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST CSF v1.1 → 💼 PR.AC-2: Physical access to assets is managed and protectedno data
💼 NIST CSF v1.1 → 💼 PR.PT-4: Communications and control networks are protected1184no data
💼 NIST SP 800-53 Revision 5 → 💼 PE-2 Physical Access Authorizations3no data
💼 NIST SP 800-53 Revision 5 → 💼 PE-3 Physical Access Control8no data
💼 NIST SP 800-53 Revision 5 → 💼 PE-4 Access Control for Transmissionno data
💼 NIST SP 800-53 Revision 5 → 💼 PE-5 Access Control for Output Devices3no data
💼 NIST SP 800-53 Revision 5 → 💼 PE-6 Monitoring Physical Access4no data
💼 NIST SP 800-53 Revision 5 → 💼 PE-8 Visitor Access Records3no data
💼 NIST SP 800-53 Revision 5 → 💼 PE-18 Location of System Components1no data
💼 NIST SP 800-53 Revision 5 → 💼 PE-19 Information Leakage1no data
💼 NIST SP 800-53 Revision 5 → 💼 PE-20 Asset Monitoring and Trackingno data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (84)​

PolicyLogic CountFlagsCompliance
🛡️ AWS CloudFront Web Distribution Cache Behaviors allow unencrypted traffic🟢1🟢 x6no data
🛡️ AWS CloudFront Web Distribution does not encrypt traffic to Custom Origins🟢1🟢 x6no data
🛡️ AWS DMS Endpoint doesn't use SSL🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows public IPv4 (0.0.0.0/0) access to admin ports🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows public IPv6 (::/0) access to admin ports🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted DNS traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted FTP traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted NetBIOS traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted SMTP traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to MongoDB🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to MySQL🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to Oracle DBMS🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to PostgreSQL🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted Telnet traffic🟢1🟢 x6no data
🛡️ AWS S3 Bucket is not configured to block public access🟢1🟢 x6no data
🛡️ AWS S3 Bucket Policy is not set to deny HTTP requests🟢1🟢 x6no data
🛡️ Azure App Service FTP deployments are not disabled🟢1🟢 x6no data
🛡️ Azure App Service HTTPS Only configuration is not enabled🟢1🟢 x6no data
🛡️ Azure MySQL Flexible Server require_secure_transport Parameter is not set to ON🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to DNS port🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to FTP ports🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to HTTP(S) ports🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to MongoDB ports🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to MySQL port🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to NetBIOS ports🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to Oracle DBMS ports🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to PostgreSQL port🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to SMTP port🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to SSH port🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to Telnet port🟢1🟢 x6no data
🛡️ Azure PostgreSQL Flexible Server require_secure_transport Parameter is not set to ON🟢1🟢 x6no data
🛡️ Azure PostgreSQL Single Server Enforce SSL Connection is not set enabled🟢1🟢 x6no data
🛡️ Azure PostgreSQL Single Server Infrastructure Double Encryption is not enabled🟢1🟢 x6no data
🛡️ Azure Storage Account Secure Transfer Required is not enabled🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to DNS port🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to FTP ports🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to HTTP(S) ports🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to MongoDB ports🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to MySQL port🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to NetBIOS ports🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to Oracle DBMS ports🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to PostgreSQL port🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to SMTP port🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to SSH port🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to Telnet port🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to DNS port🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to FTP ports🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to HTTP(S) ports🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to MongoDB ports🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to MySQL port🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to NetBIOS ports🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to Oracle DBMS ports🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to PostgreSQL port🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to SMTP port🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to SSH port🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to Telnet port🟢1🟢 x6no data
🛡️ Google BigQuery Dataset is anonymously or publicly accessible🟢1🟢 x6no data
🛡️ Google Cloud SQL Instance External Authorized Networks whitelists all public IP addresses🟢1🟢 x6no data
🛡️ Google Cloud SQL Instance SSL Connections are not enforced🟢1🟢 x6no data
🛡️ Google GCE Firewall Rule logging is disabled🟢1🟢 x6no data
🛡️ Google GCE Instance has a public IP address🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted CiscoSecure/WebSM traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted DNS traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted FTP traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted HTTP traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted LDAP traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted NetBIOS traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted POP3 traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted SMTP traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted SSH traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to Cassandra🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to Directory services"🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to Elasticsearch🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to Memcached🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to MongoDB🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to MySQL🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to OracleDB🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to PostgreSQL🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to Redis🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted Telnet traffic🟢1🟢 x6no data
🛡️ Google GKE Cluster Network policy is disabled.🟢1🟢 x6no data
🛡️ Google GKE Cluster Node Pool uses default Service account🟢1🟢 x6no data
🛡️ Google HTTPS or SSL Proxy Load Balancer permits SSL policies with weak cipher suites🟢⚪🟢 x2, ⚪ x1no data
🛡️ Google Storage Bucket is anonymously or publicly accessible🟢1🟢 x6no data