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controlPE-2
Physical Access Authorizations (PE-2)
Develop, approve, and maintain a list of individuals with authorized access to the facility where the system resides; Issue authorization credentials for facility access; Review the access list detailing authorized facility access by individuals [organization-defined] ; and Remove individuals from the facility access list when access is no longer required.
Security Baselines
LOWMODERATEHIGH
physical-securityenvironmentalfacilities
Why These Connect
Baselined In3
This control is included in the linked security baseline (LOW, MODERATE, or HIGH).
Supports26
These related controls work together — a change to one may affect the others.
Enhances3
These enhancements add specific capabilities or refinements to the base control.
Related Controls(18)
AC-2Account Management (AC-2)
LMH
AU-9Protection of Audit Information (AU-9)LMH
IA-2Identification and Authentication (Organizational Users) (IA-2)LMH
IA-4Identifier Management (IA-4)LMH
IA-5Authenticator Management (IA-5)LMH
MA-5Maintenance Personnel (MA-5)LMH
MP-2Media Access (MP-2)LMH
AT-3Role-based Training (AT-3)LMH
PE-3Physical Access Control (PE-3)LMH
PE-4Access Control for Transmission (PE-4)MH
PE-5Access Control for Output Devices (PE-5)MH
PE-8Visitor Access Records (PE-8)LMH
PM-12Insider Threat Program (PM-12)PS-3Personnel Screening (PS-3)LMH
PS-4Personnel Termination (PS-4)LMH
PS-5Personnel Transfer (PS-5)LMH
PS-6Access Agreements (PS-6)LMH
PS-2Position Risk Designation (PS-2)LMH