PES-05.2 ยท Monitoring Physical Access To Critical Systems

Control Description

Facility security mechanisms exist to monitor physical access to critical systems or sensitive/regulated data, in addition to the physical access monitoring of the facility.

Control Question
Assessment question for control validation

Does the organization monitor physical access to critical systems or sensitive/regulated data, in addition to the physical access monitoring of the facility?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Detect
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-05.2
ESP Level 3: PES-05.2
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control