CMMC 2.0 PE.L2-3.10.3: Escort Visitors

What else in your programme already covers this

This control maps to 30 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 4 controls

7.1 Physical security perimeters
7.2 Physical entry
7.3 Securing offices, rooms and facilities
7.6 Working in secure areas

ISO 27001:2022 · 3 controls

7.2 Physical entry
7.3 Securing offices, rooms and facilities
7.6 Working in secure areas

NIST SP 800-53 Rev 5 · 3 controls

NIST800-PE-3 PE-3 Physical Access Control
NIST800-PE-8 PE-8 Visitor Access Records
SP800-53-PE Physical and Environmental Protection Family

HIPAA Security Rule · 2 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

ISO 27701:2019 · 2 controls

6.8 Physical and environmental security
6.8.1 Secure areas

NIST SP 800-161 Rev 1 · 2 controls

161R1-PE-2 Physical Access Authorizations
161R1-PE-3 Physical Access Control

NIST SP 800-66 Rev 2 · 2 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

PCI DSS 4.0 · 2 controls

9.3.2 9.3.2 Visitor access procedures for the CDE
9.3.3 9.3.3 Visitor badges returned or deactivated

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

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

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

AEO-8 Personnel Security

C5 (Germany) · 1 control

C5-PS-04 Physical site access control

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-DCS-09 Secure Area Authorization

FedRAMP High · 1 control

PE-3 Physical Access Control

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk

NIST SP 800-171 Rev 3 · 1 control

03.10.07 Physical Access Control

SOC 2 · 1 control

SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets

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.L2-3.10.3 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.

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