Physical Access Authorizations

class

Operational

family

Physical and Environmental Protection

number

PE-2

priority

P1

impact

LOW_MODERATE_HIGH

The organization: Develops and keeps current a list of personnel with authorized access to the facility where the information system resides (except for those areas within the facility officially designated as publicly accessible); Issues authorization credentials; Reviews and approves the access list and authorization credentials [ Assignment: organization-defined frequency ], removing from the access list personnel no longer requiring access.

Comments