PR.AC-2 Physical access managed and protected

NIST Cybersecurity Framework (1.1, legacy) · 1.1

What the standard requires

Physical access to assets is managed and protected

Quoted verbatim from NIST Cybersecurity Framework (CSF) 1.1, which is in the public domain.

Maps to 7 controls in 7 other frameworks

Framework	Control
CMMC Level 2	PE.L2-3.10.1 Limit physical access
HIPAA Security Rule	164.310(a)(1) Facility access controls
HITRUST CSF v11	08.a.02 Physical entry controls restrict access to authorized personnel
ISO/IEC 27001:2022	A.7.1 Physical security perimeters
NIST Cybersecurity Framework 2.0	PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk
PCI DSS v4.0.1	9.2 Physical access controls manage entry
TISAX (VDA ISA v6)	3.1.1 Physical security perimeters are defined and controlled

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.

Integrations that carry evidence for this family

Okta

MFA & identity coverage

These connectors produce data relevant to NIST Cybersecurity Framework (1.1, legacy)’s Protect (PR) family, which is the granularity CMDash publishes — there is no pre-built per-control mapping, and claiming one would be inventing it. You decide which evidence answers which control.

Track PR.AC-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.

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