PE-3(1) System Access
Control enhancement of PE-3 Physical Access Control
Control
Enforce physical access authorizations to the system in addition to the physical access controls for the facility at [Assignment: physical spaces].
Discussion
Control of physical access to the system provides additional physical security for those areas within facilities where there is a concentration of system components.
Need PE-3(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.
