C-SCRM Family: Physical and Environmental Protection
NIST SP 800-161 Rev 1 161R1-PE-3: Physical Access Control
Controls physical access at the points where components and suppliers enter, including loading docks and receiving areas.
What else in your programme already covers this
This control maps to 28 controls across 20 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
9.2.3 Physical access to networking and telecommunications hardware restricted
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
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 NIST SP 800-161 Rev 1 have you already done?
NIST SP 800-161 Rev 1 161R1-PE-3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-161 Rev 1 your existing evidence covers. Hold C5 (Germany) and 94 of 191 NIST SP 800-161 Rev 1 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. 0 were rejected on the C5 (Germany) pair alone.