Physical entry by personnel into CDE sensitive areas must be controlled so that: access is approved and tied to the person's job function; access ends at once when the person leaves; and every physical access mechanism (keys, access cards and the like) is disabled or handed back on departure. The guidance adds that, where possible, policies and procedures should have these items disabled or collected as early as practicable when someone leaves. Applicability: all entities with sensitive areas inside the CDE. Objective under the customized approach: personnel without authorization are unable to reach sensitive areas.
This control maps to 29 controls across 16 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
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.
PCI DSS 4.0 9.3.1.1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of PCI DSS 4.0 your existing evidence covers. Hold ISO 27001:2022 and 139 of 280 PCI DSS 4.0 controls already carry evidence.
Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 415 were rejected on the ISO 27001:2022 pair alone.
The graph holds this control, the 29 it maps to, and the evidence behind each claim, over MCP and REST.