PES-02 ยท Physical Access Authorizations

Control Description

Physical access control mechanisms exist to maintain a current list of personnel with authorized access to organizational facilities (except for those areas within the facility officially designated as publicly accessible).

Control Question
Assessment question for control validation

Does the organization maintain a current list of personnel with authorized access to organizational facilities (except for those areas within the facility officially designated as publicly accessible)?

Control Weighting
7
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: PES-02
ESP Level 1: PES-02
ESP Level 2: PES-02
ESP Level 3: PES-02
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- updated mapping CMMC Level 1 - updated mapping CMMC Level 2