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πŸ’Ό PE-2 PHYSICAL ACCESS AUTHORIZATIONS

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 RulesPoliciesFlags
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό PR.AC-2: Physical access to assets is managed and protected
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό PR.AC-6: Identities are proofed and bound to credentials and asserted in interactions48

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό PE-2 (1) ACCESS BY POSITION _ ROLE
πŸ’Ό PE-2 (2) TWO FORMS OF IDENTIFICATION
πŸ’Ό PE-2 (3) RESTRICT UNESCORTED ACCESS