FedRAMP Moderate
PE - Physical and Environmental Protection

FedRAMP Moderate PE-2: Physical Access Authorizations

Develop, approve, maintain list of individuals with authorized facility access; review at least quarterly (FedRAMP).

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 24 controls across 15 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 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. •
  • 9.3.1.1 Personnel access readily revoked
  • 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

HIPAA Security Rule · 2 controls

ISO 27002:2022 · 2 controls

  • 7.2 Physical entry
  • 7.3 Securing offices, rooms and facilities

NIST SP 800-53 Rev 5 · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

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

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

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

ISO 27001:2022 · 1 control

  • 7.2 Physical entry

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

NIST SP 800-171 Rev 3 · 1 control

SOC 2 · 1 control

  • 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

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.

Other controls in PE - Physical and Environmental Protection

You are reading one control. How much of FedRAMP Moderate have you already done?

FedRAMP Moderate PE-2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gapsIf you hold PCI DSS 4.051.1% covered · 158 gapsIf you hold ISO 27001:202249.8% covered · 162 gapsIf you hold NIST SP 800-171 Rev 345.5% covered · 176 gapsIf you hold C5 (Germany)37.2% covered · 203 gapsIf you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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Query this from an agent

The graph holds this control, the 24 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll FedRAMP Moderate controls