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💼 PE-2 PHYSICAL ACCESS AUTHORIZATIONS

  • ID: /frameworks/nist-sp-800-53-r4/pe/02

Description​

The organization: PE-2a. Develops, approves, and maintains a list of individuals with authorized access to the facility where the information system resides; PE-2b. Issues authorization credentials for facility access; PE-2c. Reviews the access list detailing authorized facility access by individuals [Assignment: organization-defined frequency]; and PE-2d. Removes individuals from the facility access list when access is no longer required.

Similar​

  • Internal
    • ID: dec-c-23d13cf0

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST CSF v1.1 → 💼 PR.AC-2: Physical access to assets is managed and protectedno data
💼 NIST CSF v1.1 → 💼 PR.AC-6: Identities are proofed and bound to credentials and asserted in interactions413no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PE-2 (1) ACCESS BY POSITION _ ROLEno data
💼 PE-2 (2) TWO FORMS OF IDENTIFICATIONno data
💼 PE-2 (3) RESTRICT UNESCORTED ACCESSno data