PE-02(03) Restrict Unescorted Access

Control

Restrict unescorted access to the facility where the system resides to personnel with [Selection(one-or-more): security clearances for all information contained within the system; formal access authorizations for all information contained within the system; need for access to all information contained within the system; {{ insert: param, pe-02.03_odp.02 }} ].

Discussion

Individuals without required security clearances, access approvals, or need to know are escorted by individuals with appropriate physical access authorizations to ensure that information is not exposed or otherwise compromised.

Assessment Objective

unescorted access to the facility where the system resides is restricted to personnel with [Selection(one-or-more): security clearances for all information contained within the system; formal access authorizations for all information contained within the system; need for access to all information contained within the system; {{ insert: param, pe-02.03_odp.02 }} ].

Assessment Method

Examine

Physical and environmental protection policy procedures addressing physical access authorizations authorized personnel access list security clearances access authorizations access credentials physical access control logs or records system security plan other relevant documents or records

Interview

Organizational personnel with physical access authorization responsibilities organizational personnel with physical access to the system facility organizational personnel with information security responsibilities

1. Forbhreathnú

Teideal	Caighdeán

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Rialacháin ghaolmhara

2. Ceanglais aitheanta

Ceanglais
Foinse	Ceanglas

3. Rialacháin ghaolmhara

Rialacháin
Foinse	Rialáil

Saincheisteanna nasctha

Naisc
Cineál naisc	Saincheist
is blocked by	PE-02(03) Restrict Unescorted Access – Assessment Procedure
is blocked by	Restrict Unescorted Access

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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