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PE-3
Physical and Environmental Protection
Rev 4
Physical Access Control
CCI Identifiers (24)
CCI-000919
The organization enforces physical access authorizations at organization-defined entry/exit points to the facility where the information system resides.
CCI-000920
Verify individual access authorizations before granting access to the facility.
CCI-000921
The organization controls ingress/egress to the facility where the information system resides using one or more organization-defined physical access control systems/devices or guards.
CCI-000922
The organization controls access to areas officially designated as publicly accessible in accordance with the organization's assessment of risk.
CCI-000923
Secure keys, combinations, and other physical access devices.
CCI-000924
Inventory organization-defined physical access devices on an organization-defined frequency.
CCI-000925
Defines the frequency for conducting inventories of organization-defined physical access devices.
CCI-000926
Change combinations and keys in accordance with organization-defined frequency and/or when keys are lost, combinations are compromised, or when individuals possessing the keys or combinations are transferred or terminated.
CCI-000927
Defines a frequency for changing combinations and keys.
CCI-002915
Defines the entry and exit points to the facility where the system resides.
CCI-002916
Defines the physical access control systems or devices or guards that control ingress and egress to the facility where the system resides.
CCI-002917
Maintain physical access audit logs for organization-defined entry/exit points to the facility where the system resides.
CCI-002918
Defines entry and exit points to the facility where the system resides that require physical access audit logs be maintained.
CCI-002919
Control access to areas within the facility designated as publicly accessible by implementing organization-defined access controls.
CCI-002920
Defines physical access controls to control access to areas within the facility designated as publicly accessible.
CCI-002921
Escort visitors in the facility where the system resides during organization-defined circumstances requiring visitor escorts.
CCI-002922
Defines circumstances requiring visitor escorts in the facility where the system resides.
CCI-002923
Monitor visitor activity in the facility where the system resides during organization-defined circumstances requiring visitor monitoring.
CCI-002924
Define circumstances requiring visitor monitoring in the facility where the system resides.
CCI-002925
Defines the physical access devices to inventory.
CCI-004240
Enforce physical access authorizations at organization-defined entry points to the facility where the system resides.
CCI-004241
Enforce physical access authorizations at organization-defined exit points to the facility where the system resides.
CCI-004242
Control ingress to the facility where the information system resides using one or more organization-defined physical access control systems or devices or guards.
CCI-004243
Control egress to the facility where the information system resides using one or more organization-defined physical access control systems or devices or guards.
Linked STIG Checks (3)
Across 3 STIGs. Click to expand.
▶
IBM Hardware Management Console (HMC) STIG
1 check
▶
IBM zVM Using CA VM:Secure Security Technical Implementation Guide
1 check
▶
Network Infrastructure Policy Security Technical Implementation Guide
1 check