PES-04 ยท Physical Security of Offices, Rooms & Facilities

Control Description

Mechanisms exist to identify systems, equipment and respective operating environments that require limited physical access so that appropriate physical access controls are designed and implemented for offices, rooms and facilities.

Control Question
Assessment question for control validation

Does the organization identify systems, equipment and respective operating environments that require limited physical access so that appropriate physical access controls are designed and implemented for offices, rooms and facilities?

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
Core Control Designations
Special designations and baseline inclusions
MAD: PES-04
ESP Level 2: PES-04
ESP Level 3: PES-04
Errata & Additional Notes

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