PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk
Physical access to assets is managed, monitored, and enforced commensurate with risk.
5
artefacts
0
held by a system
3
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
- Badge issuance and revocation records · Physical access / facilities
- Anti tailgating measures with effectiveness review · Document repository
- Sensitive area access audit reports · Policy repository / GRC workspace
governing documentDocuments that govern the control
- Physical access control system inventory · Policy repository / GRC workspace
- Visitor management policy and logs · Policy repository / GRC workspace
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
- Badge revocation lags terminations
- Visitor escorts not enforced
- Tailgating measures not tested
- Audits skipped for low traffic areas
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 sheetPR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties · PR.AT-01 Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind