PES-06.2 ยท Identification Requirement

Control Description

Physical access control mechanisms exist to requires at least one(1) form of government-issued or organization-issued photo identification to authenticate individuals before they can gain access to the facility.

Control Question
Assessment question for control validation

Does the organization require at least one (1) form of government-issued or organization-issued photo identification to authenticate individuals before they can gain access to the facility?

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-06.2
ESP Level 2: PES-06.2
ESP Level 3: PES-06.2