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PE-2

Physical and Environmental ProtectionRev 5organization

Physical Access Authorizations

Baselines:LowModerateHigh

Control 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 access list detailing authorized facility access by individuals [Assignment: frequency] ; and d. Remove individuals from the facility access list when access is no longer required.

Supplemental Guidance

Physical access authorizations apply to employees and visitors. Individuals with permanent physical access authorization credentials are not considered visitors. Authorization credentials include ID badges, identification cards, and smart cards. Organizations determine the strength of authorization credentials needed 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.

Related Controls (14)

AT-3AU-9IA-4MA-5MP-2PE-3PE-4PE-5PE-8PM-12PS-3PS-4PS-5PS-6

CCI Identifiers (7)

CCI-000912Develop a list of individuals with authorized access to the facility where the system resides.CCI-001635Remove individuals from the facility access list when access is no longer required.CCI-002910Approve a list of individuals with authorized access to the facility where the system resides.CCI-002911Maintain a list of individuals with authorized access to the facility where the system resides.CCI-000913Issue authorization credentials for facility access.CCI-000914Review the access list detailing authorized facility access by individuals in accordance with organization-defined frequency.CCI-000915Defines the frequency with which to review the access list detailing authorized facility access by individuals.

Linked STIG Checks (0)

No STIG checks reference this control.