AuditRubric
facilities

facilities Controls

5 controls across 2 frameworks.

CMMC L1

cmmc-pe-1

Limit physical access to systems and facilities to authorized individuals

Physical Protection / Physical Access
cmmc-pe-2

Escort visitors and monitor visitor activity in secured areas

Physical Protection / Physical Access
cmmc-pe-3

Maintain audit logs of physical access to secured areas

Physical Protection / Physical Access
cmmc-pe-4

Control and manage physical access devices

Physical Protection / Physical Access

SOC2

cc6-4

Physical access to facilities and systems is restricted

Security / Logical and Physical Access