NIST SP 800-66 Rev 2 164.310(a)(2)(ii): Facility Security Plan (Addressable)

What else in your programme already covers this

This control maps to 57 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

NIST800-PE-1 Policy and procedures for physical and environmental protection
NIST800-PE-14 Environmental controls
NIST800-PE-16 Delivery and Removal. Authorize and control [organization-defined] entering and exiting the facility; and Maintain records of the system components
NIST800-PE-18 Location of System Components. Position system components within the facility to minimize potential damage from [organization-defined] and to minimize the opportunity for unauthorized access
NIST800-PE-23 Facility Location. Plan the location or site of the facility where the system resides considering physical and environmental hazards; and For existing facilities, consider the physical and environmental hazards in the organizational risk management
NIST800-PE-3 Physical access control
NIST800-PE-6 Monitoring physical access
SP800-53-PE Physical and Environmental Protection Family

ISO 27001:2022 · 5 controls

7.1 Physical security perimeters
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

CMMC 2.0 · 4 controls

MA.L2-3.7.3 Equipment Sanitization
PE.L2-3.10.1 Limit Physical Access
PE.L2-3.10.2 Monitor Facility
PE.L2-3.10.5 Manage Physical Access

NIST SP 800-171 Rev 3 · 4 controls

03.10.01 Physical Access Authorizations
03.10.02 Monitoring Physical Access
03.10.07 Physical Access Control
03.10.08 Access Control for Transmission

PCI DSS 4.0 · 4 controls

9.2.1 Appropriate facility entry controls are in place to restrict physical access to systems in the CDE
9.2.1.1 Individual physical access to sensitive areas within the CDE is monitored with either video cameras or physical access control mechanisms (or both) as follows: • Entry and exit points to/from sensitive areas within the
9.3.1 Procedures are implemented for authorizing and managing physical access of personnel to the CDE, including: • Identifying personnel. • Managing changes to an individual's physical access requirements. • Revoking or terminating personnel identification. •
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

FedRAMP High · 3 controls

PE-1 Policy and Procedures
PE-3 Physical Access Control
PE-6 Monitoring Physical Access

FedRAMP Moderate · 3 controls

PE-1 Policy and Procedures
PE-3 Physical Access Control
PE-6 Monitoring Physical Access

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-DE.CM-02 The physical environment is monitored to find potentially adverse events
NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk
NIST-CSF-PR.IR-02 The organization's technology assets are protected from environmental threats

NIST SP 800-161 Rev 1 · 3 controls

161R1-PE-1 Policy and Procedures
161R1-PE-6 Monitoring Physical Access
161R1-SR-9 Tamper Resistance and Detection

NIST SP 800-53 Rev 5 LOW · 3 controls

PE-1 Policy and Procedures
PE-3 Physical Access Control
PE-6 Monitoring Physical Access

NIST SP 800-53 Rev 5 MODERATE · 3 controls

PE-1 Policy and Procedures
PE-3 Physical Access Control
PE-6 Monitoring Physical Access

NIST SP 800-53 Revision 5.1 HIGH · 3 controls

PE-1 Policy and Procedures
PE-3 Physical Access Control
PE-6 Monitoring Physical Access

C5 (Germany) · 2 controls

C5-PS-01 Physical Security and Environmental Control Requirements
C5-PS-03 Perimeter Protection

ISO 27002:2022 · 2 controls

7.3 Securing offices, rooms and facilities
7.4 Physical security monitoring

ISO 27701:2019 · 2 controls

6.8.1 Secure areas
6.8.2 Equipment

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

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

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-03 Secure Area Policy and Procedures

SOC 2 · 1 control

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

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.