03.10.01 Physical Access Authorizations

Statement

• a. Develop, approve, and maintain a list of individuals with authorized access to the facility where the system resides.

• b. Issue authorization credentials for facility access.

• c. Review the facility access list {{ insert: param, A.03.10.01.ODP.01 }}.

• d. Remove individuals from the facility access list when access is no longer required.

Guidance

A facility can include one or more physical locations containing systems or system components that process, store, or transmit CUI. Physical access authorizations apply to employees and visitors. Individuals with permanent physical access authorization credentials are not considered visitors. Authorization credentials include identification badges, identification cards, and smart cards. Organizations determine the strength of the authorization credentials consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines. Physical access authorizations may not be necessary to access certain areas within facilities that are designated as publicly accessible.

Assessment objective

a list of individuals with authorized access to the facility where the system resides is developed.

Assessment objective

a list of individuals with authorized access to the facility where the system resides is approved.

Assessment objective

a list of individuals with authorized access to the facility where the system resides is maintained.

Assessment objective

the facility access list is reviewed {{ insert: param, A.03.10.01.ODP.01 }}.

Assessment objective

individuals from the facility access list are removed when access is no longer required.

Assessment objective

authorization credentials for facility access are issued.

Assessment method

• physical protection policy and procedures procedures for physical access authorizations authorized personnel access list physical access list reviews physical access termination records authorization credentials system security plan other relevant documents or records

Assessment method

• personnel with physical access authorization responsibilities personnel with physical access to the facility where the system resides personnel with information security responsibilities

Assessment method

• processes for physical access authorizations mechanisms for supporting or implementing physical access authorizations

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

3. Regolamentazioni correlate

Ticket collegati

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final