NIST800-PE-3 PE-3 Physical Access Control
NIST800-PE-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-3 Physical Access Control. a. Enforce physical access authorizations at [Assignment: organization-defined entry and exit points to the facility where the system resides] by: 1. Verifying individual access authorizations before granting access to the facility; and 2. Controlling ingress and egress to the facility using [Selection (one or more): [Assignment: organization-defined physical access control systems or devices]; guards]; b. Maintain physical access audit logs for [Assignment: organization-defined entry or exit points]; c. Control access to areas within the facility designated as publicly accessible by implementing the following controls: [Assignment: organization-defined.
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-CC6.1 CC6.1 Logical access security over protected information assets (closest match)
- SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets (closest match)
HIPAA Security Rule
- 164.310(a)(1) Facility Access Controls (Standard) (closest match)
- 164.310(a)(2)(i) Contingency Operations (Addressable) (closest match)
- 164.310(a)(2)(ii) Facility Security Plan (Addressable) (closest match)
- 164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable) (closest match)
- 164.310(c) Workstation Security (Standard) (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