PE-3(2) Facility and Systems
Control enhancement of PE-3 Physical Access Control
Control
Perform security checks [Assignment: frequency] at the physical perimeter of the facility or system for exfiltration of information or removal of system components.
Discussion
Organizations determine the extent, frequency, and/or randomness of security checks to adequately mitigate risk associated with exfiltration.
Related controls
Need PE-3(2) 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.