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💼 PE-3 Physical Access Control

  • ID: /frameworks/nist-sp-800-53-r5/pe/03

Stats​

not available

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 [Selection (one or more): [Assignment: organization-defined physical access control systems or devices]; 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 [Assignment: organization-defined circumstances requiring visitor escorts and control of visitor activity]; e. Secure keys, combinations, and other physical access devices; f. Inventory [Assignment: organization-defined physical access devices] every [Assignment: organization-defined frequency]; and g. Change combinations and keys [Assignment: organization-defined frequency] and/or when keys are lost, combinations are compromised, or when individuals possessing the keys or combinations are transferred or terminated.

Similar​

  • Internal
    • ID: dec-c-f99c727c

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 FedRAMP High Security Controls → 💼 PE-3 Physical Access Control (L)(M)(H)1no data
💼 FedRAMP Low Security Controls → 💼 PE-3 Physical Access Control (L)(M)(H)no data
💼 NIST CSF v2.0 → 💼 DE.CM-02: The physical environment is monitored to find potentially adverse events28no data
💼 NIST CSF v2.0 → 💼 PR.AA-06: Physical access to assets is managed, monitored, and enforced commensurate with risk44no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PE-3(1) Physical Access Control _ System Accessno data
💼 PE-3(2) Physical Access Control _ Facility and Systemsno data
💼 PE-3(3) Physical Access Control _ Continuous Guardsno data
💼 PE-3(4) Physical Access Control _ Lockable Casingsno data
💼 PE-3(5) Physical Access Control _ Tamper Protectionno data
💼 PE-3(6) Physical Access Control _ Facility Penetration Testingno data
💼 PE-3(7) Physical Access Control _ Physical Barriersno data
💼 PE-3(8) Physical Access Control _ Access Control Vestibulesno data