💼 PE-3 Physical Access Control

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

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)

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 FedRAMP High Security Controls → 💼 PE-3 Physical Access Control (L)(M)(H)	1				no 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 events			13		no data
💼 NIST CSF v2.0 → 💼 PR.AA-06: Physical access to assets is managed, monitored, and enforced commensurate with risk			44		no data

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 PE-3(1) Physical Access Control _ System Access					no data
💼 PE-3(2) Physical Access Control _ Facility and Systems					no data
💼 PE-3(3) Physical Access Control _ Continuous Guards					no data
💼 PE-3(4) Physical Access Control _ Lockable Casings					no data
💼 PE-3(5) Physical Access Control _ Tamper Protection					no data
💼 PE-3(6) Physical Access Control _ Facility Penetration Testing					no data
💼 PE-3(7) Physical Access Control _ Physical Barriers					no data
💼 PE-3(8) Physical Access Control _ Access Control Vestibules					no data