PES-19 ยท Physical Access Device Inventories

Control Description

Mechanisms exist to maintain an accurate inventory of all physical access devices (e.g., RFID cards, access fobs, door keys, etc.).

Control Question
Assessment question for control validation

Does the organization maintain an accurate inventory of all physical access devices (e.g., RFID cards, access fobs, door keys, etc.)?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational