PES-03.3 ยท Physical Access Logs

Control Description

Physical access control mechanisms generate a log entry for each access attempt through controlled ingress and egress points.

Control Question
Assessment question for control validation

Does the organization generate a log entry for each access attempt through controlled ingress and egress points?

Control Weighting
6
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
ESP Level 1: PES-03.3
ESP Level 2: PES-03.3
ESP Level 3: PES-03.3
Errata & Additional Notes

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