NIST800-PE-20 PE-20 Asset Monitoring and Tracking
NIST800-PE-20 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-20 Asset Monitoring and Tracking. Employ [Assignment: organization-defined asset location technologies] to track and monitor the location and movement of [Assignment: organization-defined assets] within [Assignment: organization-defined controlled areas].
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11) (closest match)
- SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets (closest match)
- SOC2-CC6.5 CC6.5 Protecting data on assets until disposal (closest match)
- SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities (closest match)
HIPAA Security Rule
- 164.310(d)(2)(iii) Accountability (Addressable) (closest match)
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