PES-03.2 ยท Lockable Physical Casings

Control Description

Physical access control mechanisms exist to protect system components from unauthorized physical access (e.g., lockable physical casings).

Control Question
Assessment question for control validation

Does the organization protect system components from unauthorized physical access (e.g., lockable physical casings)?

Control Weighting
5
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