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PES-06

Visitor Control

Weight: 9/10
Description

Physical access control mechanisms exist to identify, authorize and monitor visitors before allowing access to the facility (other than areas designated as publicly accessible).

Control Question

Does the organization identify, authorize and monitor visitors before allowing access to the facility (other than areas designated as publicly accessible)?

Control Metadata
Domain:

Physical & Environmental Security

Validation Cadence:

Annual

Evidence Request List:

E-PES-02

Framework Mappings

This control maps to the following compliance frameworks

MAS TRM

8.5.6(b)5.5.6(f)

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