FedRAMP High PE-6: Monitoring Physical Access

What else in your programme already covers this

This control maps to 28 controls across 16 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 · 5 controls

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
9.3.4 Visitor log retention
9.5.1.2 POI tamper inspection

C5 (Germany) · 3 controls

C5-PS-03 Perimeter Protection
C5-PS-04 Physical site access control
C5-PS-07 Surveillance of operational and environmental parameters

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-DCS-10 Surveillance System
CCM-DCS-11 Unauthorized Access Response Training
CCM-LOG-12 Access Control Logs

ISO 27002:2022 · 2 controls

7.3 Securing offices, rooms and facilities
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 800-53 Rev 5 · 2 controls

NIST800-PE-6 Monitoring physical access
SP800-53-PE Physical and Environmental Protection Family

SOC 2 · 2 controls

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
SOC2-CC7.1 Detection and monitoring procedures for security events are in place

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-5 Premises Security

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

CFTC-SS-6 Physical Security and Environmental Controls Category

CMMC 2.0 · 1 control

PE.L2-3.10.2 Monitor Facility

HIPAA Security Rule · 1 control

164.310(a)(2)(ii) Facility Security Plan (Addressable)

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

NIST SP 800-66 Rev 2 · 1 control

164.310(a)(2)(ii) Facility Security Plan (Addressable)

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-6 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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