CMMC 2.0
Physical Protection

CMMC 2.0 PE.L2-3.10.1: Limit Physical Access

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

What else in your programme already covers this

This control maps to 68 controls across 23 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 Policy and procedures for physical and environmental protection
  • NIST800-PE-16 Delivery and Removal. Authorize and control [organization-defined] entering and exiting the facility; and Maintain records of the system components
  • NIST800-PE-18 Location of System Components. Position system components within the facility to minimize potential damage from [organization-defined] and to minimize the opportunity for unauthorized access
  • NIST800-PE-2 Physical access authorizations
  • NIST800-PE-3 Physical access control
  • NIST800-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 Appropriate facility entry controls are in place to restrict physical access to systems in the CDE
  • 9.2.1.1 Individual physical access to sensitive areas within the CDE is monitored with either video cameras or physical access control mechanisms (or both) as follows: • Entry and exit points to/from sensitive areas within the
  • 9.2.2 Physical and/or logical controls are implemented to restrict use of publicly accessible network jacks within the facility
  • 9.3.1 Procedures are implemented for authorizing and managing physical access of personnel to the CDE, including: • Identifying personnel. • Managing changes to an individual's physical access requirements. • Revoking or terminating personnel identification. •
  • 9.3.2 Procedures are implemented for authorizing and managing visitor access to the CDE, including: • Visitors are authorized before entering. • Visitors are escorted at all times. • Visitors are clearly identified and given a
  • 9.5.1 POI device protection

HIPAA Security Rule · 4 controls

NIST SP 800-66 Rev 2 · 4 controls

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

FedRAMP High · 3 controls

  • PE-2 Physical Access Authorizations
  • PE-3 Physical Access Control
  • PE-5 Access Control for Output Devices. Control physical access to output from [Assignment: organization-defined output devices] to prevent unauthorized individuals from obtaining the output

FedRAMP Moderate · 3 controls

  • PE-2 Physical Access Authorizations
  • PE-3 Physical Access Control
  • PE-5 Access Control for Output Devices. Control physical access to output from [Assignment: organization-defined output devices] to prevent unauthorized individuals from obtaining the output

NIST SP 800-171 Rev 3 · 3 controls

NIST SP 800-53 Rev 5 MODERATE · 3 controls

  • PE-2 Physical Access Authorizations
  • PE-3 Physical Access Control
  • PE-5 Access Control for Output Devices. Control physical access to output from [Assignment: organization-defined output devices] to prevent unauthorized individuals from obtaining the output

NIST SP 800-53 Revision 5.1 HIGH · 3 controls

  • PE-2 Physical Access Authorizations
  • PE-3 Physical Access Control
  • PE-5 Access Control for Output Devices. Control physical access to output from [Assignment: organization-defined output devices] to prevent unauthorized individuals from obtaining the output

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

NIST SP 800-53 Rev 5 LOW · 2 controls

  • PE-2 Physical Access Authorizations
  • PE-3 Physical Access Control

SOC 2 · 2 controls

  • SOC2-A1.2 Environmental protections, data backups, and recovery infrastructure support availability
  • SOC2-CC6.4 Restricts physical access to facilities and protected information assets (for example, data center facilities, back-up media storage, and other sensitive locations) to authorized personnel to meet the entity's objectives

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

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

  • CFTC-SS-6 Physical Security and Environmental Controls Category

CMMC 2.0 Level 1 · 1 control

NIST SP 800-161 Rev 1 · 1 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.

Other controls in Physical Protection

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 gapsIf you hold NIST SP 800-171 Rev 394.5% covered · 6 gapsIf you hold NIST SP 800-53 Rev 585.5% covered · 16 gapsIf you hold ISO 27001:202279.1% covered · 23 gapsIf you hold ISO 27002:202267.3% covered · 36 gapsIf 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.

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Query this from an agent

The graph holds this control, the 68 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll CMMC 2.0 controls