03.10.01 Physical Access Authorizations
Develop, approve, and maintain list of individuals with authorized access to facility where CUI resides; issue credentials; review list periodically.
3
artefacts
2
held by a system
1
at each review
easy
to go live
Identity provider / directory
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Access list · Identity provider / directory
- Badge issuance log · Physical access / facilities
periodic reviewEvidence produced at each review
- Periodic review records · Document repository
governing documentDocuments that govern the control
none for this control
First move
Automate the pull from your Identity provider / directory. Scheduled export of users, roles and MFA state from the directory; access-review completion pulled from the IdP, not a spreadsheet.
Common gaps auditors find
- badge lists not reconciled with HR
- former employees still on list
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 sheet03.09.02 Personnel Termination and Transfer · 03.10.02 Monitoring Physical Access