PE.L2-3.10.4 Physical access logs
What the standard requires
Maintain audit logs of physical access.
Quoted verbatim from NIST SP 800-171 Rev 2 (NIST CPRT), which is in the public domain.
Maps to 1 control in 1 other framework
| Framework | Control |
|---|---|
| CMMC Level 1 | PE.L1-3.10.4 Maintain audit logs of physical access |
Mappings are CMDash’s own, seeded with the product and shown on both frameworks they connect. In the product they mean evidence you attach here also counts against the controls listed above.
Track PE.L2-3.10.4 with evidence behind it
In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.