NIST SP 800-171 Rev 3 03.10.01: Physical Access Authorizations

What else in your programme already covers this

This control maps to 30 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.

HIPAA Security Rule · 3 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(ii) Facility Security Plan (Addressable)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

ISO 27002:2022 · 3 controls

5.15 Access control
7.1 Physical security perimeters
7.2 Physical entry

NIST SP 800-66 Rev 2 · 3 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(ii) Facility Security Plan (Addressable)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

PCI DSS 4.0 · 3 controls

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

C5 (Germany) · 2 controls

C5-PS-01 Physical Security and Environmental Control Requirements
C5-PS-04 Physical site access control

CMMC 2.0 · 2 controls

PE.L2-3.10.1 Limit Physical Access
PE.L2-3.10.5 Manage Physical Access

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-26 Control and Protect Access to Server Rooms and Technical Areas

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-1 Limit risk of unauthorised access to the CDR data environment

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

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

CCM-DCS-09 Secure Area Authorization

FedRAMP High · 1 control

PE-2 Physical Access Authorizations

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

161R1-PE-2 Physical Access Authorizations

NIST SP 800-53 Rev 5 · 1 control

NIST800-PE-2 PE-2 Physical Access Authorizations

SOC 2 · 1 control

SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets

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 NIST SP 800-171 Rev 3 have you already done?

NIST SP 800-171 Rev 3 03.10.01 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-171 Rev 3 your existing evidence covers. Hold PCI DSS 4.0 and 69 of 97 NIST SP 800-171 Rev 3 controls already carry evidence.

If you hold PCI DSS 4.071.1% covered · 28 gaps If you hold C5 (Germany)68% covered · 31 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.164.9% covered · 34 gaps If you hold ISO 27001:202262.9% covered · 36 gaps If you hold CIS Controls v853.6% covered · 45 gaps If you hold NIST SP 800-161 Rev 152.6% covered · 46 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. 0 were rejected on the PCI DSS 4.0 pair alone.

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