PE.L2-3.10.1 Limit Physical Access
Limit physical access to systems, equipment and their operating environments to authorized individuals.
3
artefacts
1
held by a system
1
at each review
moderate
to go live
Physical access / facilities
where the evidence lives
teal = a system already holds it · olive = produced at each review
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
Start with the 1 of 3 artefacts that already live in a system (Physical access / facilities); keep the periodic reviews but log each one as a dated record with a named reviewer.
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