+PE-03 [L] Physical Access Control

PE-03 [L] Physical Access Control

Control

  1. Enforce physical access authorizations at [Assignement: entry and exit points] by:
    1. Verifying individual access authorizations before granting access to the facility; and
    2. Controlling ingress and egress to the facility using [Selection(one-or-more): {{ insert: param, pe-03_odp.03 }} ; guards];
  2. Maintain physical access audit logs for [Assignement: entry or exit points];
  3. Control access to areas within the facility designated as publicly accessible by implementing the following controls: [Assignement: physical access controls];
  4. Escort visitors and control visitor activity [Assignement: circumstances];
  5. Secure keys, combinations, and other physical access devices;
  6. Inventory [Assignement: physical access devices] every [Assignement: frequency] ; and
  7. Change combinations and keys [Assignement: organization-defined frequency] and/or when keys are lost, combinations are compromised, or when individuals possessing the keys or combinations are transferred or terminated.

Discussion

Physical access control applies to employees and visitors. Individuals with permanent physical access authorizations are not considered visitors. Physical access controls for publicly accessible areas may include physical access control logs/records, guards, or physical access devices and barriers to prevent movement from publicly accessible areas to non-public areas. Organizations determine the types of guards needed, including professional security staff, system users, or administrative staff. Physical access devices include keys, locks, combinations, biometric readers, and card readers. Physical access control systems comply with applicable laws, executive orders, directives, policies, regulations, standards, and guidelines. Organizations have flexibility in the types of audit logs employed. Audit logs can be procedural, automated, or some combination thereof. Physical access points can include facility access points, interior access points to systems that require supplemental access controls, or both. Components of systems may be in areas designated as publicly accessible with organizations controlling access to the components.

Assessment Objective

    1. physical access authorizations are enforced at [Assignement: entry and exit points] by verifying individual access authorizations before granting access to the facility;
    2. physical access authorizations are enforced at [Assignement: entry and exit points] by controlling ingress and egress to the facility using [Selection(one-or-more): {{ insert: param, pe-03_odp.03 }} ; guards];
  2. physical access audit logs are maintained for [Assignement: entry or exit points];
  3. access to areas within the facility designated as publicly accessible are maintained by implementing [Assignement: physical access controls];
    1. visitors are escorted;
    2. visitor activity is controlled [Assignement: circumstances];
    1. keys are secured;
    2. combinations are secured;
    3. other physical access devices are secured;
  6. [Assignement: physical access devices] are inventoried [Assignement: frequency];
    1. combinations are changed [Assignement: frequency] , when combinations are compromised, or when individuals possessing the combinations are transferred or terminated;
    2. keys are changed [Assignement: frequency] , when keys are lost, or when individuals possessing the keys are transferred or terminated.

Assessment Method

Examine

Physical and environmental protection policy procedures addressing physical access control physical access control logs or records inventory records of physical access control devices system entry and exit points records of key and lock combination changes storage locations for physical access control devices physical access control devices list of security safeguards controlling access to designated publicly accessible areas within facility system security plan other relevant documents or records

Interview

Organizational personnel with physical access control responsibilities organizational personnel with information security responsibilities

1. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
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  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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