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PR.AA-06Physical access to assets is managed, monitored, and enforced commensurate with risk

>Control Description

This identity management, authentication, and access control subcategory ensures that physical access to assets is managed, monitored, and enforced commensurate with risk. Key activities include: Use security guards, security cameras, locked entrances, alarm systems, and other physical controls to monitor facilities and restrict access; Employ additional physical security controls for areas that contain high-risk assets; Escort guests, vendors, and other third parties within areas that contain business-critical assets.

>Cross-Framework Mappings

>Informative References

Official NIST mappings to external frameworks and standards. Source: NIST CSF 2.0

CCMv4.0

DCS-03
DCS-07
DCS-09
DCS-10
DCS-12
DCS-14
HRS-04
LOG-12
+3 more

CRI Profile v2.0

PR.AA-06
PR.AA-06.01
PR.AA-06.02

CSF v1.1

PR.AC-2
PR.PT-4

ISO/IEC 27001:2022

Mandatory Clause: None
Annex A Controls: 7.1
Annex A Controls: 7.2
Annex A Controls: 7.3
Annex A Controls: 7.4
Annex A Controls: 7.12

NICE Framework

DD-WRL-001
IO-WRL-005
OG-WRL-013
OG-WRL-014

PCI DSS

9.3.1.1
9.2.4
9.2.3
9.5.1.2

SCF

PES-01
PES-02
PES-02.1
PES-03

SP 800-171 Rev 3

03.10.01
03.10.02
03.10.07
03.10.08

SP 800-218

PO.5.2

SP 800-53 Rev 5.1.1

PE-02
PE-03
PE-04
PE-05
PE-06
PE-08
PE-18
PE-19
+1 more

SP 800-53 Rev 5.2.0

PE-02
PE-03
PE-04
PE-05
PE-06
PE-08
PE-18
PE-19
+1 more

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