What does PE.L2-3.10.1 require?

Limit physical access to systems, equipment and their operating environments to authorized individuals.

CMMC 2.0 PE.L2-3.10.1: Limit Physical Access

What else in your programme already covers this

This control maps to 60 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 7 controls

NIST800-PE-1 PE-1 Policy and Procedures
NIST800-PE-16 PE-16 Delivery and Removal
NIST800-PE-18 PE-18 Location of System Components
NIST800-PE-2 PE-2 Physical Access Authorizations
NIST800-PE-3 PE-3 Physical Access Control
NIST800-PE-6 PE-6 Monitoring Physical Access
SP800-53-PE Physical and Environmental Protection Family

ISO 27001:2022 · 6 controls

7.1 Physical security perimeters
7.2 Physical entry
7.3 Securing offices, rooms and facilities
7.5 Protecting against physical and environmental threats
7.6 Working in secure areas
7.8 Equipment siting and protection

ISO 27002:2022 · 6 controls

5.15 Access control
7.1 Physical security perimeters
7.2 Physical entry
7.3 Securing offices, rooms and facilities
7.5 Protecting against physical and environmental threats
7.8 Equipment siting and protection

PCI DSS 4.0 · 6 controls

9.2.1 9.2.1 Facility entry controls for CDE systems
9.2.1.1 9.2.1.1 Monitoring of entry to sensitive areas
9.2.2 9.2.2 Controls on publicly accessible network jacks
9.3.1 9.3.1 Personnel physical access procedures for the CDE
9.3.2 9.3.2 Visitor access procedures for the CDE
9.5.1 9.5.1 Protection of POI devices from tampering

HIPAA Security Rule · 4 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(ii) Facility Security Plan (Addressable)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)
164.310(c) Workstation Security (Standard)

NIST SP 800-66 Rev 2 · 4 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(ii) Facility Security Plan (Addressable)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)
164.310(c) Workstation Security (Standard)

C5 (Germany) · 3 controls

C5-PS-01 Physical Security and Environmental Control Requirements
C5-PS-03 Perimeter Protection
C5-PS-04 Physical site access control

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-DCS-03 Secure Area Policy and Procedures
CCM-DCS-07 Controlled Access Points
CCM-DCS-09 Secure Area Authorization

FedRAMP High · 3 controls

PE-2 Physical Access Authorizations
PE-3 Physical Access Control
PE-5 Access Control for Output Devices (PE-5)

FedRAMP Moderate · 3 controls

PE-2 Physical Access Authorizations
PE-3 Physical Access Control
PE-5 Access Control for Output Devices (PE-5)

NIST SP 800-171 Rev 3 · 3 controls

03.10.01 Physical Access Authorizations
03.10.07 Physical Access Control
03.10.08 Access Control for Transmission

ISO 27701:2019 · 2 controls

6.8 Physical and environmental security
6.8.1 Secure areas

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk
NIST-CSF-PR.IR-02 The organization's technology assets are protected from environmental threats

SOC 2 · 2 controls

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-26 Control and Protect Access to Server Rooms and Technical Areas

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

Authorised Economic Operator (AEO) Programmes - Global Standards · 1 control

AEO-5 Premises Security

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-6 Physical Security and Environmental Controls Category

NIST SP 800-161 Rev 1 · 1 control

161R1-PE-3 Physical Access Control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of CMMC 2.0 have you already done?

CMMC 2.0 PE.L2-3.10.1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CMMC 2.0 your existing evidence covers. Hold FedRAMP Moderate and 108 of 110 CMMC 2.0 controls already carry evidence.

If you hold FedRAMP Moderate98.2% covered · 2 gaps If you hold NIST SP 800-171 Rev 394.5% covered · 6 gaps If you hold NIST SP 800-53 Rev 585.5% covered · 16 gaps If you hold ISO 27001:202279.1% covered · 23 gaps If you hold ISO 27002:202267.3% covered · 36 gaps If you hold CIS Controls v864.5% covered · 39 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 1 were rejected on the FedRAMP Moderate pair alone.

See the released pairs, $299 each Browse the graph free

CMMC 2.0 PE.L2-3.10.1: Limit Physical Access