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💼 PE-2 Physical Access Authorizations

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 [Assignment: organization-defined frequency]; and d. Remove individuals from the facility access list when access is no longer required.

Similar​

  • Internal
    • ID: dec-c-e51361ab

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 PE-2 Physical Access Authorizations (L)(M)(H)
💼 FedRAMP Low Security Controls → 💼 PE-2 Physical Access Authorizations (L)(M)(H)
💼 NIST CSF v2.0 → 💼 PR.AA-06: Physical access to assets is managed, monitored, and enforced commensurate with risk13

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 PE-2(1) Physical Access Authorizations _ Access by Position or Role
💼 PE-2(2) Physical Access Authorizations _ Two Forms of Identification
💼 PE-2(3) Physical Access Authorizations _ Restrict Unescorted Access