What evidence do auditors commonly ask for on PE.L2-3.10.2 Monitor Facility?

Facility protection measures and monitoring arrangements; Evidence support infrastructure such as power and cabling is protected; Monitoring records or alarm and camera coverage evidence.

What is the most common gap auditors find on PE.L2-3.10.2?

Facility monitored while support infrastructure is not

CMMC 2.0 · Physical Protection

`PE.L2-3.10.2` Monitor Facility

Protect and monitor the physical facility and the support infrastructure that organizational systems depend on.

Source: CMMC 2.0, PE.L2-3.10.2. 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.

artefacts

held by a system

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. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

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

Monitoring records or alarm and camera coverage evidence · Physical access / facilities

periodic reviewEvidence produced at each review

Evidence support infrastructure such as power and cabling is protected · Physical access / facilities

governing documentDocuments that govern the control

Facility protection measures and monitoring arrangements · 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

Facility monitored while support infrastructure is not
Monitoring equipment installed but recordings unreviewed
Shared or landlord controlled infrastructure unassessed

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

PE.L2-3.10.1 Limit Physical Access · PE.L2-3.10.3 Escort Visitors