Enforce physical access at entry/exit points; verify authorizations; control ingress/egress; maintain audit logs.
Maintained by Gerard Blokdyk·Verified against the published standard ·Control text last updated
What else in your programme already covers this
This control maps to 48 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
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
9.3.1 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
9.3.3 Visitor badges or identification are surrendered or deactivated before visitors leave the facility or at the date of expiration
NIST800-PE-16 Delivery and Removal. Authorize and control [organization-defined] entering and exiting the facility; and Maintain records of the system components
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
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.
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.