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03.10.07 Physical Access Control

NIST SP 800-171 Revision 3 · Rev 3

a. Enforce physical access authorizations at entry and exit points to the facility where the system resides by: 1. Verifying individual physical access authorizations before granting access to the facility and 2. Controlling ingress and egress with physical access control systems, devices, or guards. b. Maintain physical access audit logs for entry or exit points. c. Escort visitors, and control visitor activity. d. Secure keys, combinations, and other physical access devices. e. Control physical access to output devices to prevent unauthorized individuals from obtaining access to CUI.

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 03.10.07 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.

03.10.07 Physical Access Control — NIST SP 800-171 Revision 3 | CMDash