PES-01.1 ยท Physical Security Plan (PSP)

Control Description

Mechanisms exist to document a Physical Security Plan (PSP), or similar document, to summarize the implemented security controls to protect physical access to technology assets, as well as applicable risks and threats.

Control Question
Assessment question for control validation

Does the organization document a Site Security Plan (SitePlan) for each server and communications room to summarize the implemented security controls to protect physical access to technology assets, as well as applicable risks and threats?

Control Weighting
4
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- renamed - wordsmithed control