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Physical & Environmental Security

Physical Access Authorizations

Level N/A

Physical access control mechanisms exist to maintain a current list of personnel with authorized access to organizational facilities (except for those areas within the facility officially designated as publicly accessible).

Parent

Compliance Framework

Secure Controls Framework 2023.4

Control Number

PES-02

Related

Compliance Framework

CCM v4.0.10

ISO 27002:2022

NIST 800-53 Rev 5

CERT RMM v1.2

CMMC v2.11

NIST 800-171 Rev 2

Control Number

DCS-09

5.15

5.18

7.1

PE-2

AM:SG1.SP1

EC:SG2.SP2

HRM:SG2.SP1

ID:SG1.SP1

ID:SG1.SP2

ID:SG1.SP3

PE.L1-b.1.viii

PE.L2-3.10.1

3.10.1

Solutions
Community

Physical & Environmental Security

Physical Access Authorizations

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

Only share this code with people you trust. Users will become a member of your organization and view your SSP and reports.