03.10.07 Physical Access Control
Enforce physical access authorizations at entry/exit points; maintain visitor logs; control access to keys, combinations, and other physical access devices.
3
artefacts
1
held by a system
0
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
- Visitor logs · Physical access / facilities
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Key/combination inventory · Policy repository / GRC workspace
- Entry/exit access reports · Document repository
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
- unsigned visitor logs
- shared front-door codes
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 sheet03.10.06 Alternate Work Site · 03.10.08 Access Control for Transmission