NIST Cybersecurity Framework 2.0
PR - Protect

NIST Cybersecurity Framework 2.0 NIST-CSF-PR.AA-06: Physical access to assets is managed, monitored, and enforced commensurate with risk

Physical access to assets is managed, monitored, and enforced commensurate with risk

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

What else in your programme already covers this

This control maps to 129 controls across 43 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 10 controls

ISO 27002:2022 · 9 controls

  • 5.15 Access control
  • 7.1 Physical security perimeters
  • 7.10 Storage media
  • 7.2 Physical entry
  • 7.3 Securing offices, rooms and facilities
  • 7.4 Physical security monitoring
  • 7.6 Working in secure areas
  • 7.7 Clear desk and clear screen
  • 8.1 User endpoint devices

ISO 27001:2022 · 8 controls

  • 5.15 Access control
  • 5.33 Protection of records
  • 7.1 Physical security perimeters
  • 7.2 Physical entry
  • 7.3 Securing offices, rooms and facilities
  • 7.4 Physical security monitoring
  • 7.6 Working in secure areas
  • 8.3 Information access restriction

PCI DSS 4.0 · 8 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
  • 9.2.2 9.2.2 Controls on publicly accessible network jacks
  • 9.3.1 9.3.1 Personnel physical access procedures for the CDE
  • 9.3.1.1 9.3.1.1 Personnel access to sensitive areas controlled
  • 9.3.2 9.3.2 Visitor access procedures for the CDE
  • 9.3.3 9.3.3 Visitor badges returned or deactivated
  • 9.3.4 9.3.4 Visitor logs for facility and sensitive areas

CMMC 2.0 · 7 controls

FedRAMP High · 7 controls

  • CM-5 Access Restrictions for Change
  • MP-5 Media Transport
  • PE-16 Delivery and Removal
  • PE-2 Physical Access Authorizations
  • PE-3 Physical Access Control
  • PE-6 Monitoring Physical Access
  • PE-8 Visitor Access Records

FedRAMP Moderate · 7 controls

  • CM-5 Access Restrictions for Change
  • MP-5 Media Transport
  • PE-16 Delivery and Removal
  • PE-2 Physical Access Authorizations
  • PE-3 Physical Access Control
  • PE-6 Monitoring Physical Access
  • PE-8 Visitor Access Records

HIPAA Security Rule · 7 controls

NIST SP 800-66 Rev 2 · 7 controls

  • ISM-0810 Security zones for classified systems
  • ISM-1053 Zoned rooms for classified infrastructure
  • ISM-1074 Controlling keys to secure areas

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

NIST SP 800-171 Rev 3 · 3 controls

  • ANSSI-HYG-26 Control and Protect Access to Server Rooms and Technical Areas
  • ANSSI-HYG-30 Apply Physical Protection Measures to Mobile Devices

ISO/IEC 27011:2024 · 2 controls

  • 27011-7.1 Physical security perimeters
  • 27011-7.3 Equipment protection
  • PR.AC-2 PR.AC-2: Physical access to assets is managed and protected
  • PR.PT-4 PR.PT-4: Communications and control networks are protected
  • PR.AC-2 PR.AC-2: Physical access to assets is managed and protected
  • PR.PT-4 PR.PT-4: Communications and control networks are protected

NIST SP 800-161 Rev 1 · 2 controls

SOC 2 · 2 controls

  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets
  • SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
  • SEMD-PS-1 Critical Infrastructure Protection
  • SEMD-PS-2 Site Security Measures
  • 58.43 Animal Care Facilities
  • AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment
  • AT-DSG-6 Sections 12-13 - Image processing (video surveillance/CCTV)
  • CFTC-SS-6 Physical Security and Environmental Controls Category

CMMC 2.0 Level 1 · 1 control

  • CJIS-14 Physical Protection

ISO 27701:2019 · 1 control

  • ISO28001-PS-01 Facility Security

ISO/IEC 27010:2015 · 1 control

  • 27010-11.1 Physical Protection

ISO/IEC 27400:2022 · 1 control

  • 27400-5.2 IoT Risk Assessment

NIS2 Directive · 1 control

  • Art.21.2.i Human resources security, access control policies and asset management
  • NISTPF-5 Protect-P Access Control (PR.AC-P)
  • NISTSP82-4 OT Access Control, Identity, Authentication, and Remote Access
  • SOC-CY-S1 Logical and Physical Access Controls
  • SSAE18-CC6.4 CC6.4 - Physical Access Restrictions
  • SOCI-CIRMP-PHYSICAL CIRMP hazard vector: Physical security and natural hazards
  • UKGAMBLE-4 Resilience and Incident Response

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 PR - Protect

You are reading one control. How much of NIST Cybersecurity Framework 2.0 have you already done?

NIST Cybersecurity Framework 2.0 NIST-CSF-PR.AA-06 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST Cybersecurity Framework 2.0 your existing evidence covers. Hold ISO 27001:2022 and 73 of 106 NIST Cybersecurity Framework 2.0 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. 174 were rejected on the ISO 27001:2022 pair alone.

Query this from an agent

The graph holds this control, the 129 it maps to, and the evidence behind each claim, over MCP and REST.