PES-06.1 ยท Distinguish Visitors from On-Site Personnel

Control Description

Physical access control mechanisms exist to easily distinguish between onsite personnel and visitors, especially in areas where sensitive/regulated data is accessible.

Control Question
Assessment question for control validation

Does the organization easily distinguish between onsite personnel and visitors, especially in areas where sensitive/regulated data is accessible?

Control Weighting
8
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-06.1
ESP Level 2: PES-06.1
ESP Level 3: PES-06.1
Errata & Additional Notes

- updated mapping CMMC Level 1 - updated mapping CMMC Level 2