800-53 · PE Physical and Environmental Protection
PE-3
Physical Access Control
frameworkNIST SP 800-53 Rev 5.2
sectionPE Physical and Environmental Protection
csf 2.0DE.CM-02 PR.AA-06
topicsPhysical Security
frameworks6 2 5
Official texta. Enforce physical access authorizations at [Assignment: organization-defined entry and exit points] 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 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 physical access controls];
d. Escort visitors and control visitor activity [Assignment: organization-defined circumstances];
e. Secure keys, combinations, and other physical access devices;
f. Inventory [Assignment: organization-defined physical access devices] every [Assignment: organization-defined frequency]; and
g. Change combinations and keys [Assignment: organization-defined organization-defined frequency] and/or when keys are lost, combinations are compromised, or when individuals possessing the keys or combinations are transferred or terminated.NIST SP 800-53 Rev 5.2 control statement (public domain)
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 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 physical access controls];
d. Escort visitors and control visitor activity [Assignment: organization-defined circumstances];
e. Secure keys, combinations, and other physical access devices;
f. Inventory [Assignment: organization-defined physical access devices] every [Assignment: organization-defined frequency]; and
g. Change combinations and keys [Assignment: organization-defined organization-defined frequency] and/or when keys are lost, combinations are compromised, or when individuals possessing the keys or combinations are transferred or terminated.NIST SP 800-53 Rev 5.2 control statement (public domain)
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.CM-02PR.AA-06PR.IR-02 | The physical environment is monitored to find potentially adverse events; Physical access to assets is managed, monitored, and enforced commensurate with risk… | Crosswalk | Same topic: Physical Security |
| ISO 27001 | A.7.1A.7.2A.7.3A.7.4A.7.5A.7.6A.7.8A.7.11A.7.12A.8.12 | Physical security perimeters; Physical entry… | Crosswalk | Same topic: Physical Security NIST SP 800-53 → ISO 27001 mapping |
| CIS v8.1 | — | No requirement | No mapping in our data | No mapping in our data (most CIS links are editorial: CIS's published crosswalk covers 49 of 153 safeguards). |
| SOC 2 | CC6.4 | Physical access restrictions | Editorial | Same topic: Physical Security (editorial pick) |
| PCI DSS | 9.2.39.3.1.19.2.19.2.1.19.3.19.3.2 | Physical access to network hardware restricted; Sensitive-area access authorised and revoked promptly… | Crosswalk | Same topic: Physical Security3 loosely related (not mappings)9.5.1.2 POI devices inspected for tampering Only shares CSF DE.CM-02, PR.AA-06: related, not a mapping 9.2.4 Consoles in sensitive areas locked when unattended Only shares CSF PR.AA-06: related, not a mapping 9.4.1.2 Security of offline backup location reviewed annually Only shares CSF DE.CM-02: related, not a mapping |
| CMMC | PE.L2-3.10.1PE.L2-3.10.2PE.L2-3.10.3PE.L2-3.10.4PE.L2-3.10.5PE.L2-3.10.6 | Limit Physical Access; Monitor Facility… | Crosswalk | Same topic: Physical Security2 loosely related (not mappings) |
| HIPAA | §164.310(a)§164.310(a)(2)(iii)§164.310(b)§164.310(c)§164.310(a)(2)(ii)§164.310(a)(2)(i) | Facility Access Controls; Access Control and Validation Procedures… | Crosswalk | Same topic: Physical Security NIST HIPAA → SP 800-53 crosswalk 4 loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF DE.CM-02: related, not a mapping |
| GDPR | — | No requirement | No mapping in our data | No mapping in our data (only GDPR's security articles are mapped, editorially). |
| NIS2 | 13.113.213.3 | Supporting utilities; Protection against physical and environmental threats… | Crosswalk | Same topic: Physical Security1 loosely related (not mappings) |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.6(2)Art.9(4)(c) | ICT risk management framework; Protection and prevention | Editorial | Same topic: Physical Security (editorial pick) |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.