graphgrc

SCF - PES-02 - Physical Access Authorizations

Physical access control mechanisms exist to maintain a current list of personnel with authorized access to organizational facilities (except for those areas within the facility officially designated as publicly accessible).

Mapped framework controls

ISO 27002

NIST 800-53

SOC 2

Control questions

Does the organization maintain a current list of personnel with authorized access to organizational facilities (except for those areas within the facility officially designated as publicly accessible)?