PE-03 Physical Access Control
Control: The organization controls all physical access points (including designated entry/exit points) to the facility where the information system resides (except for those areas within the facility officially designated as publicly accessible) and verifies individual access authorizations before granting access to the facility. The organization controls access to areas officially designated as publicly accessible, as appropriate, in accordance with the organization’s assessment of risk.
Supplemental Guidance: The organization uses physical access devices (e.g., keys, locks, combinations, card readers) and/or guards to control entry to facilities containing information systems. The organization secures keys, combinations, and other access devices and inventories those devices regularly. The organization changes combinations and keys: (i) periodically; and (ii) when keys are lost, combinations are compromised, or individuals are transferred or terminated. Workstations and associated peripherals connected to (and part of) an organizational information system may be located in areas designated as publicly accessible with access to such devices being appropriately controlled. Where federal Personal Identity Verification (PIV) credential is used as an identification token and token-based access control is employed, the access control system conforms to the requirements of FIPS 201 and NIST Special Publication 800-73. If the token- based access control function employs cryptographic verification, the access control system conforms to the requirements of NIST Special Publication 800-78. If the token-based access control function employs biometric verification, the access control system conforms to the requirements of NIST Special Publication 800-76.
(1) The organization controls physical access to the information system independent of the physical access controls for the facility.
Enhancement Supplemental Guidance: This control enhancement, in general, applies to server rooms, communications centers, or any other areas within a facility containing large concentrations of information system components or components with a higher impact level than that of the majority of the facility. The intent is to provide an additional layer of physical security for those areas where the organization may be more vulnerable due to the concentration of information system components or the impact level of the components. The control enhancement is not intended to apply to workstations or peripheral devices that are typically dispersed throughout the facility and used routinely by organizational personnel.
Baseline: LOW PE-3 MOD PE-3 HIGH PE-3 (1)
Family: Physical And Environmental Protection
ISO 17799 mapping: 9.1.1, 9.1.2, 9.1.5, 9.1.6, 10.5.1
COBIT 4.1 mapping: DS12.2
PCI-DSS v2 mapping: 9.1