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PE-2

Physical and Environmental ProtectionRev 5

Physical Access Authorizations

CCI Identifiers (7)

CCI-000912Develop a list of individuals with authorized access to the facility where the system resides.CCI-000913Issue authorization credentials for facility access.CCI-000914Review the access list detailing authorized facility access by individuals in accordance with organization-defined frequency.CCI-000915Defines the frequency with which to review the access list detailing authorized facility access by individuals.CCI-001635Remove individuals from the facility access list when access is no longer required.CCI-002910Approve a list of individuals with authorized access to the facility where the system resides.CCI-002911Maintain a list of individuals with authorized access to the facility where the system resides.

Linked STIG Checks (0)

No STIG checks reference this control.