PE-3: Physical Access Control

entry or exit points for which physical access logs are maintained are defined;

physical access controls to control access to areas within the facility designated as publicly accessible are defined;

physical access devices to be inventoried are defined;

frequency at which to inventory physical access devices is defined;

frequency at which to change keys is defined;

entry and exit points to the facility in which the system resides are defined;

physical access control systems or devices used to control ingress and egress to the facility are defined (if selected);

circumstances requiring visitor escorts and control of visitor activity are defined;

frequency at which to change combinations is defined;