PE-2(1) Access by Position or Role
Control enhancement of PE-2 Physical Access Authorizations
Control
Authorize physical access to the facility where the system resides based on position or role.
Discussion
Role-based facility access includes access by authorized permanent and regular/routine maintenance personnel, duty officers, and emergency medical staff.
Related controls
Need PE-2(1) implemented and evidenced?
We assess where you stand against this control, document the gap, and build the remediation plan your auditor and your board will both accept.
Control catalog and framework text on this page is reproduced from official NIST publications — a public-domain work of the U.S. Government (17 U.S.C. §105). Maverc commentary, groupings, and readiness guidance are our own and are not part of any NIST publication.