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CMDashCybersecurity Maturity Dashboard

PE-2 Physical access authorizations

FedRAMP Moderate · Rev 5

a. Develop, approve, and maintain a list of individuals with authorized access to the facility where the system resides; b. Issue authorization credentials for facility access; c. Review the access list detailing authorized facility access by individuals [frequency] ; and d. Remove individuals from the facility access list when access is no longer required.

Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Track PE-2 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.

PE-2 Physical access authorizations — FedRAMP Moderate | CMDash