PES-06.3 ยท Restrict Unescorted Access

Control Description

Physical access control mechanisms exist to restrict unescorted access to facilities to personnel with required security clearances, formal access authorizations and validate the need for access.

Control Question
Assessment question for control validation

Does the organization restrict unescorted access to facilities to personnel with required security clearances, formal access authorizations and validate the need for access?

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-06.3
ESP Level 2: PES-06.3
ESP Level 3: PES-06.3
Errata & Additional Notes

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