NIST SP 800-53 Rev 5 HIGH
PE: Physical and Environmental Protection – NIST SP 800-53 Revision 5.1 HIGH

NIST SP 800-53 Rev 5 HIGH PE-2: PE-2 Physical Access Authorizations

a. Develop, approve, and maintain a list of individuals with authorized access to the facility where the system resides; b. Issue authorization credentials for facility access; c. Review the access list detailing authorized facility access by individuals [Assignment: organization-defined frequency]; and d. Remove individuals from the facility access list when access is no longer required.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 3 controls across 3 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 1 control

  • PE-2 Physical Access Authorizations

FedRAMP Moderate · 1 control

  • PE-2 Physical Access Authorizations

NIST SP 800-53 Rev 5 · 1 control

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 PE: Physical and Environmental Protection – NIST SP 800-53 Revision 5.1 HIGH

Query this from an agent

The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-53 Rev 5 HIGH controls