graphgrc

SCF - PES-02.1 - Role-Based Physical Access

Physical access control mechanisms exist to authorize physical access to facilities based on the position or role of the individual.

Mapped framework controls

ISO 27002

• A.5.15
• A.5.18

SOC 2

• CC6.4

Control questions

Does the organization authorize physical access to facilities based on the position or role of the individual?

This site is open source. Improve this page.