PES-02
Physical Access Authorizations
Description
Physical access control mechanisms exist to maintain a current list of personnel with authorized access to organizational facilities (except for those areas within the facility officially designated as publicly accessible).
Control Question
Does the organization maintain a current list of personnel with authorized access to organizational facilities (except for those areas within the facility officially designated as publicly accessible)?
Control Metadata
Domain:
Physical & Environmental Security
Validation Cadence:
Annual
Evidence Request List:
E-PES-03 E-PES-05
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
8.5.6(a)