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pe-2 - [catalog] Physical Access Authorizations
Control Statement
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[a] Develop, approve, and maintain a list of individuals with authorized access to the facility where the system resides;
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[b] Issue authorization credentials for facility access;
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[c] Review the access list detailing authorized facility access by individuals frequency ; and
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[d] Remove individuals from the facility access list when access is no longer required.
Control 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.
Control assessment-objective
a list of individuals with authorized access to the facility where the system resides has been developed; the list of individuals with authorized access to the facility where the system resides has been approved; the list of individuals with authorized access to the facility where the system resides has been maintained; authorization credentials are issued for facility access; the access list detailing authorized facility access by individuals is reviewed frequency; individuals are removed from the facility access list when access is no longer required.
What is the solution and how is it implemented?
Implementation a.
Customer applications fully inherit this control from cloud.gov.
Implementation b.
Customer applications fully inherit this control from cloud.gov.
Implementation c.
Customer applications fully inherit this control from cloud.gov.
Implementation d.
Customer applications fully inherit this control from cloud.gov.