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PE-6 Monitoring physical access

FedRAMP Moderate · Rev 5

a. Monitor physical access to the facility where the system resides to detect and respond to physical security incidents; b. Review physical access logs [frequency] and upon occurrence of [events] ; and c. Coordinate results of reviews and investigations with the organizational incident response capability.

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-6 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-6 Monitoring physical access — FedRAMP Moderate | CMDash