Physical & Environmental Security

Physical access control mechanisms exist to limit and monitor physical access through controlled ingress and egress points.


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Physical & Environmental Security

Physical access control mechanisms exist to protect system components from unauthorized physical access (e.g., lockable physical casings).


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Physical & Environmental Security

Physical access control mechanisms exist to generate a log entry for each access through controlled ingress and egress points.


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Physical & Environmental Security

Physical access control mechanisms exist to enforce physical access to critical information systems or sensitive/regulated data, in addition to the physical access controls for the facility.


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Physical & Environmental Security

Mechanisms exist to identify systems, equipment and respective operating environments that require limited physical access so that appropriate physical access controls are designed and implemented for offices, rooms and facilities.


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Physical & Environmental Security

Physical security mechanisms exist to allow only authorized personnel access to secure areas.


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Physical & Environmental Security

Level N/A

Physical access control mechanisms exist to inspect personnel and their personal effects (e.g., personal property ordinarily worn or carried by the individual, including vehicles) to prevent the unauthorized exfiltration of data and technology assets.


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Physical & Environmental Security

Level N/A

Physical access control mechanisms exist to temporarily store undelivered packages or deliveries in a dedicated, secure area (e.g., security cage, secure room) that is locked, access-controlled and monitored with surveillance cameras and/or security guards.


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Physical & Environmental Security

Physical access control mechanisms exist to monitor for, detect and respond to physical security incidents.


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Physical & Environmental Security

Physical access control mechanisms exist to monitor physical intrusion alarms and surveillance equipment.


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