PE-3 Physical access control
What the standard requires
a. Enforce physical access authorizations at [entry and exit points] by: 1. Verifying individual access authorizations before granting access to the facility; and 2. Controlling ingress and egress to the facility using [[systems or devices] | guards]; b. Maintain physical access audit logs for [entry or exit points]; c. Control access to areas within the facility designated as publicly accessible by implementing the following controls: [physical access controls]; d. Escort visitors and control visitor activity [circumstances]; e. Secure keys, combinations, and other physical access devices; f. Inventory [physical access devices] every [frequency] ; and g. Change combinations and keys [organization-defined frequency] and/or when keys are lost, combinations are compromised, or when individuals possessing the keys or combinations are transferred or terminated.
Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.
Maps to 3 controls in 2 other frameworks
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.
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.