NIST SP 800-171 Rev 3 03.10.07: Physical Access Control
Enforce physical access authorizations at entry/exit points; maintain visitor logs; control access to keys, combinations, and other physical access devices.
What else in your programme already covers this
This control maps to 47 controls across 21 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
9.3.3 Visitor badges or identification are surrendered or deactivated before visitors leave the facility or at the date of expiration
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 800-171 Rev 3 have you already done?
NIST SP 800-171 Rev 3 03.10.07 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.
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.