PES-02.1 ยท Role-Based Physical Access

Control Description

Physical access control mechanisms exist to authorize physical access to facilities based on the position or role of the individual.

Control Question
Assessment question for control validation

Does the organization authorize physical access to facilities based on the position or role of the individual?

Control Weighting
9
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-02.1
ESP Level 1: PES-02.1
ESP Level 2: PES-02.1
ESP Level 3: PES-02.1
Errata & Additional Notes

- updated mapping CMMC Level 1 - updated mapping CMMC Level 2 - updated mapping FAR 52.204-21