NIST SP 800-66 Rev 2
Physical

NIST SP 800-66 Rev 2 164.310(a)(2)(iv): Maintenance Records (Addressable)

Implement policies to document repairs and modifications to physical security components of the facility related to security (e.g., hardware, walls, doors, locks).

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

What else in your programme already covers this

This control maps to 20 controls across 14 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 · 3 controls

SOC 2 · 3 controls

  • SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
  • SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
  • SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

CMMC 2.0 · 2 controls

ISO 27701:2019 · 2 controls

C5 (Germany) · 1 control

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

FedRAMP High · 1 control

  • MA-2 Controlled Maintenance

FedRAMP Moderate · 1 control

  • MA-2 Controlled Maintenance

ISO 22301:2019 · 1 control

  • 7.5.3 Control of documented information

ISO 27001:2022 · 1 control

  • 7.13 Equipment maintenance

ISO 27002:2022 · 1 control

  • 7.13 Equipment maintenance

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

NIST SP 800-161 Rev 1 · 1 control

PCI DSS 4.0 · 1 control

  • 9.3.1 9.3.1 Personnel physical access procedures for the CDE

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

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The graph holds this control, the 20 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-66 Rev 2 controls