PES-03.4 ยท Access To Critical Systems

Control Description

Physical access control mechanisms exist to enforce physical access to critical systems or sensitive/regulated data, in addition to the physical access controls for the facility.

Control Question
Assessment question for control validation

Does the organization enforce physical access to critical systems or sensitive/regulated data, in addition to the physical access controls for the facility?

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
Core Control Designations
Special designations and baseline inclusions
ESP Level 2: PES-03.4
ESP Level 3: PES-03.4
Errata & Additional Notes

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