CMMC 2.0 PE.L2-3.10.4: Physical Access Logs

What else in your programme already covers this

This control maps to 32 controls across 17 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 · 4 controls

NIST800-PE-16 PE-16 Delivery and Removal
NIST800-PE-3 PE-3 Physical Access Control
NIST800-PE-6 PE-6 Monitoring Physical Access
NIST800-PE-8 PE-8 Visitor Access Records

PCI DSS 4.0 · 4 controls

9.2.1.1 9.2.1.1 Monitoring of entry to sensitive areas
9.3.1 9.3.1 Personnel physical access procedures for the CDE
9.3.4 9.3.4 Visitor logs for facility and sensitive areas
9.5.1 9.5.1 Protection of POI devices from tampering

ISO 27001:2022 · 3 controls

7.2 Physical entry
7.3 Securing offices, rooms and facilities
7.4 Physical security monitoring

FedRAMP High · 2 controls

PE-3 Physical Access Control
PE-8 Visitor Access Records

FedRAMP Moderate · 2 controls

PE-3 Physical Access Control
PE-8 Visitor Access Records

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 27002:2022 · 2 controls

7.2 Physical entry
7.4 Physical security monitoring

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-DE.CM-02 The physical environment is monitored to find potentially adverse events
NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk

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)

SOC 2 · 2 controls

SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities

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

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

C5 (Germany) · 1 control

C5-PS-04 Physical site access control

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

CFTC-SS-6 Physical Security and Environmental Controls Category

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

CCM-LOG-12 Access Control Logs

NIST SP 800-161 Rev 1 · 1 control

161R1-PE-6 Monitoring Physical Access

NIST SP 800-171 Rev 3 · 1 control

03.10.02 Monitoring Physical Access

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.L2-3.10.4 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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