PES-03 ยท Physical Access Control

Control Description

Physical access control mechanisms exist to enforce physical access authorizations for all physical access points (including designated entry/exit points) to facilities (excluding those areas within the facility officially designated as publicly accessible).

Control Question
Assessment question for control validation

Does the organization enforce physical access authorizations for all physical access points (including designated entry/exit points) to facilities (excluding those areas within the facility officially designated as publicly accessible)?

Control Weighting
10
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-03
ESP Level 1: PES-03
ESP Level 2: PES-03
ESP Level 3: PES-03
Errata & Additional Notes

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