PE-3 Physical Access Control
Controls physical access at the points where components and suppliers enter, including loading docks and receiving areas.
3
artefacts
0
held by a system
1
at each review
hard
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Records of access to component storage · Document repository
governing documentDocuments that govern the control
- Access control at delivery and receiving points · Policy repository / GRC workspace
- Escort arrangements for supplier personnel · Vendor register / contract repository
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- receiving area open to anyone with a delivery
- components staged in unsecured areas before acceptance
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 sheetPE-2 Physical Access Authorizations · PE-6 Monitoring Physical Access