+PE-03 [H] Physical Access Control
---+PE-03(01) [H] System Access

PE-03 [H] 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. Panoramica

PE-03(01) [H] System Access

Control

Enforce physical access authorizations to the system in addition to the physical access controls for the facility at [Assignement: physical spaces].

Discussion

Control of physical access to the system provides additional physical security for those areas within facilities where there is a concentration of system components.

Assessment Objective

  1. physical access authorizations to the system are enforced;
  2. physical access controls are enforced for the facility at [Assignement: physical spaces].

Assessment Method

Examine

Physical and environmental protection policy procedures addressing physical access control physical access control logs or records physical access control devices access authorizations access credentials system entry and exit points list of areas within the facility containing concentrations of system components or system components requiring additional physical protection system security plan other relevant documents or records

Interview

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

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni

Ticket collegati

Collegamenti
is blocked by PE-03 [H] Physical Access Control – Assessment Procedure
is blocked by Physical Access Control