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CMDashCybersecurity Maturity Dashboard

03.10.01 Physical Access Authorizations

NIST SP 800-171 Revision 3 · Rev 3

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 facility access list [frequency]. d. Remove individuals from the facility access list when access is no longer required.

Quoted verbatim from NIST SP 800-171 Rev 3, 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 03.10.01 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.

03.10.01 Physical Access Authorizations — NIST SP 800-171 Revision 3 | CMDash