NIST SP 800-66 Rev 2
Physical

NIST SP 800-66 Rev 2 164.310(a)(1): Facility Access Controls (Standard)

Implement policies limiting physical access to electronic information systems and facilities while ensuring properly authorized access is allowed. NIST recommends layered physical security and visitor management.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 56 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.

NIST SP 800-53 Rev 5 · 8 controls

ISO 27001:2022 · 6 controls

  • 7.1 Physical security perimeters
  • 7.2 Physical entry
  • 7.3 Securing offices, rooms and facilities
  • 7.4 Physical security monitoring
  • 7.5 Protecting against physical and environmental threats
  • 7.6 Working in secure areas

PCI DSS 4.0 · 6 controls

  • 1.4.4 1.4.4 Cardholder data stores not reachable from untrusted networks
  • 9.2.1 9.2.1 Facility entry controls for CDE systems
  • 9.2.1.1 9.2.1.1 Monitoring of entry to sensitive areas
  • 9.2.2 9.2.2 Controls on publicly accessible network jacks
  • 9.3.1 9.3.1 Personnel physical access procedures for the CDE
  • 9.3.2 9.3.2 Visitor access procedures for the CDE

CMMC 2.0 · 5 controls

ISO 27002:2022 · 5 controls

  • 7.1 Physical security perimeters
  • 7.12 Cabling security
  • 7.2 Physical entry
  • 7.3 Securing offices, rooms and facilities
  • 7.6 Working in secure areas

C5 (Germany) · 3 controls

  • C5-PS-01 Physical Security and Environmental Control Requirements
  • C5-PS-03 Perimeter Protection
  • C5-PS-04 Physical site access control

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

FedRAMP High · 3 controls

  • PE-1 Policy and Procedures
  • PE-2 Physical Access Authorizations
  • PE-3 Physical Access Control

FedRAMP Moderate · 3 controls

  • PE-1 Policy and Procedures
  • PE-2 Physical Access Authorizations
  • PE-3 Physical Access Control

NIST SP 800-171 Rev 3 · 3 controls

NIST SP 800-161 Rev 1 · 2 controls

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

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

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

  • CBPR-PR-27 Physical, technical and administrative safeguards

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

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

Australian Privacy Principles (APPs) · 1 control

  • APP-11 APP 11 - Security of personal information

Authorised Economic Operator (AEO) Programmes - Global Standards · 1 control

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

  • CFTC-SS-6 Physical Security and Environmental Controls Category

ISO 27701:2019 · 1 control

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk

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.

Other controls in Physical

Query this from an agent

The graph holds this control, the 56 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-66 Rev 2 controls