FedRAMP Moderate PE-6: Monitoring Physical Access

What else in your programme already covers this

This control maps to 31 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.

PCI DSS 4.0 · 5 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
9.3.2 9.3.2 Visitor access procedures for the CDE
9.3.4 9.3.4 Visitor logs for facility and sensitive areas
9.5.1.2 9.5.1.2 Periodic inspection of POI device surfaces

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 PE-6 Monitoring Physical Access
SP800-53-PE Physical and Environmental Protection Family

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

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 800-53 Rev 5 HIGH · 1 control

PE-6 PE-6 Monitoring Physical Access

NIST SP 800-53 Rev 5 LOW · 1 control

PE-6 PE-6 Monitoring Physical Access

NIST SP 800-53 Rev 5 MODERATE · 1 control

PE-6 PE-6 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 Moderate have you already done?

FedRAMP Moderate PE-6 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 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If 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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