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03.10.07Monitoring Physical Access Assessment

>Control Description

Determine if: physical access authorizations are enforced at entry and exit points to the facility where the system resides by verifying individual physical access authorizations before granting access.; physical access authorizations are enforced at entry and exit points to the facility where the system resides by controlling ingress and egress with physical access control systems, devices, or guards.; physical access audit logs for entry or exit points are maintained.

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