NIST800-PE-2(3) PE-2(3) Physical Access Authorizations | Restrict Unescorted Access
NIST800-PE-2(3) in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
PE-2(3) Physical Access Authorizations | Restrict Unescorted Access. Restrict unescorted access to the facility where the system resides to personnel with [Selection (one or more): security clearances for all information contained within the system; formal access authorizations for all information contained within the system; need for access to all information contained within the system; [Assignment: organization-defined physical access authorizations]].
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-PE-2(3) yet. The reviewed pairs page lists the released pairs and their coverage.
What an auditor commonly asks for
General guidance for this control area (domain: PE - Physical and Environmental Protection), in our words, not a statement of the standard and not binding on an assessor.
- the physical and environmental policy
- the entry and visitor records
- the environmental-monitoring records