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PE-2
Physical and Environmental Protection
Rev 5
Physical Access Authorizations
CCI Identifiers (7)
CCI-000912
Develop a list of individuals with authorized access to the facility where the system resides.
CCI-000913
Issue authorization credentials for facility access.
CCI-000914
Review the access list detailing authorized facility access by individuals in accordance with organization-defined frequency.
CCI-000915
Defines the frequency with which to review the access list detailing authorized facility access by individuals.
CCI-001635
Remove individuals from the facility access list when access is no longer required.
CCI-002910
Approve a list of individuals with authorized access to the facility where the system resides.
CCI-002911
Maintain a list of individuals with authorized access to the facility where the system resides.
Linked STIG Checks (0)
No STIG checks reference this control.