PE-3.1: System Access

physical access authorizations to the system are enforced;

physical access controls are enforced for the facility at physical spaces .

Physical and environmental protection policy

procedures addressing physical access control

physical access control logs or records

physical access control devices

access authorizations

access credentials

system entry and exit points

list of areas within the facility containing concentrations of system components or system components requiring additional physical protection

system security plan

other relevant documents or records

Organizational personnel with physical access authorization responsibilities

organizational personnel with information security responsibilities

Organizational processes for physical access control to the information system/components

mechanisms supporting and/or implementing physical access control for facility areas containing system components