PE.L2-3.10.1 Limit Physical Access
Limit physical access to systems, equipment and their operating environments to authorized individuals.
Source: CMMC 2.0, PE.L2-3.10.1. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open CMMC 2.0 in the compliance library.
These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.
system holds itEvidence a system already holds
- Access control mechanism evidence such as badge system configuration · Physical access / facilities
periodic reviewEvidence produced at each review
- Periodic review of who holds physical access · Physical access / facilities
governing documentDocuments that govern the control
- Physical access authorization list for controlled areas · Policy repository / GRC workspace
First move
Common gaps auditors find
- Access lists not reviewed so departed staff retain badges
- Server and equipment areas within general office access
- Authorization granted verbally without record
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheet