FedRAMP High PE-3: Physical Access Control

What else in your programme already covers this

This control maps to 51 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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
9.3.1 9.3.1 Personnel physical access procedures for the CDE
9.3.2 9.3.2 Visitor access procedures for the CDE
9.3.3 9.3.3 Visitor badges returned or deactivated
9.5.1 9.5.1 Protection of POI devices from tampering

NIST SP 800-53 Rev 5 · 5 controls

NIST800-AU-2 AU-2 Event Logging
NIST800-PE-16 PE-16 Delivery and Removal
NIST800-PE-3 PE-3 Physical Access Control
NIST800-PE-6 PE-6 Monitoring Physical Access
SP800-53-PE Physical and Environmental Protection Family

CMMC 2.0 · 4 controls

PE.L2-3.10.1 Limit Physical Access
PE.L2-3.10.3 Escort Visitors
PE.L2-3.10.4 Physical Access Logs
PE.L2-3.10.5 Manage Physical Access

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

CCM-DCS-03 Secure Area Policy and Procedures
CCM-DCS-07 Controlled Access Points
CCM-DCS-09 Secure Area Authorization
CCM-DCS-15 Equipment Location

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)

ISO 27001:2022 · 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 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

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

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

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

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-27 Physical, technical and administrative safeguards

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 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 800-161 Rev 1 · 1 control

161R1-PE-3 Physical Access Control

NIST SP 800-171 Rev 3 · 1 control

03.10.07 Physical Access Control

NIST SP 800-53 Rev 5 HIGH · 1 control

PE-3 PE-3 Physical Access Control

NIST SP 800-53 Rev 5 LOW · 1 control

PE-3 PE-3 Physical Access Control

NIST SP 800-53 Rev 5 MODERATE · 1 control

PE-3 PE-3 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 FedRAMP High have you already done?

FedRAMP High PE-3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 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. 6 were rejected on the C5 (Germany) pair alone.

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