PE-2: Physical Access Authorizations

authorization credentials are issued for facility access;

the access list detailing authorized facility access by individuals is reviewed frequency ;

individuals are removed from the facility access list when access is no longer required.

Physical and environmental protection policy

procedures addressing physical access authorizations

authorized personnel access list

authorization credentials

physical access list reviews

physical access termination records and associated documentation

system security plan

other relevant documents or records

Organizational personnel with physical access authorization responsibilities

organizational personnel with physical access to system facility

organizational personnel with information security responsibilities

Organizational processes for physical access authorizations

mechanisms supporting and/or implementing physical access authorizations