physical-security Controls
11 controls across 3 frameworks.
CMMC L1
Sanitize or destroy media containing FCI before disposal or reuse
Media Protection / Media Sanitization
Limit physical access to systems and facilities to authorized individuals
Physical Protection / Physical Access
Escort visitors and monitor visitor activity in secured areas
Physical Protection / Physical Access
Maintain audit logs of physical access to secured areas
Physical Protection / Physical Access
Control and manage physical access devices
Physical Protection / Physical Access
HIPAA
Implement policies and procedures to limit physical access to electronic information systems and the facilities where they are housed
Physical Safeguards / Facility Access Controls
Specify the proper functions to be performed by workstations that access ePHI and the manner in which those functions are to be performed
Physical Safeguards / Workstation Use
Implement physical safeguards for all workstations that access ePHI to restrict access to authorized users
Physical Safeguards / Workstation Security
NIST CSF
The physical environment is monitored to detect potential cybersecurity events
Detect / Continuous Monitoring
Physical access to assets is managed, monitored, and enforced commensurate with risk
Protect / Identity Management, Authentication, and Access Control
Technology assets are protected from environmental threats
Protect / Technology Infrastructure Resilience