| 💼 9.3.1 Procedures are implemented for authorizing and managing physical access of personnel to the CDE. | 1 | | | | no data |
| 　💼 9.3.1.1 Physical access to sensitive areas within the CDE for personnel is controlled. | | | | | no data |
| 💼 9.3.2 Procedures are implemented for authorizing and managing visitor access to the CDE. | | | | | no data |
| 💼 9.3.3 Visitor badges or identification are surrendered or deactivated before visitors leave the facility or at the date of expiration. | | | | | no data |
| 💼 9.3.4 A visitor log is used to maintain a physical record of visitor activity within the facility and within sensitive areas. | | | | | no data |