PES-03
Physical Access Control
Description
Physical access control mechanisms exist to enforce physical access authorizations for all physical access points (including designated entry/exit points) to facilities (excluding those areas within the facility officially designated as publicly accessible).
Control Question
Does the organization enforce physical access authorizations for all physical access points (including designated entry/exit points) to facilities (excluding those areas within the facility officially designated as publicly accessible)?
Control Metadata
Domain:
Physical & Environmental Security
Validation Cadence:
Annual
Evidence Request List:
E-PES-05
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
8.5.6(c)5.5.6(f)