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-3: PE-3 Physical Access Control

a. Enforce physical access authorizations at [Assignment: organization-defined entry and exit points to the facility where the system resides] by: 1. Verifying individual access authorizations before granting access to the facility; and 2. Controlling ingress and egress to the facility using [Selection (one or more): [Assignment: organization-defined physical access control systems or devices]; guards]; b. Maintain physical access audit logs for [Assignment: organization-defined entry or exit points]; c. Control access to areas within the facility designated as publicly accessible by implementing the following controls: [Assignment: organization-defined physical access controls]; d. Escort visitors and control visitor activity [Assignment: organization-defined circumstances requiring visitor escorts and control of visitor activity]; e. Secure keys, combinations, and other physical access devices; f. Inventory [Assignment: organization-defined physical access devices] every [Assignment: organization-defined frequency]; and g. Change combinations and keys [Assignment: organization-defined frequency] and/or when keys are lost, combinations are compromised, or when individuals possessing the keys or combinations are transferred or terminated.

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-3 Physical Access Control

FedRAMP Moderate · 1 control

  • PE-3 Physical Access 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.