Practice PE.L2-3.10.1 Details - Revision history

David at 00:26, 16 March 2025

2025-03-16T00:26:21Z

← Older revision		Revision as of 00:26, 16 March 2025
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	'''Source of Reference: The official [https://~~www~~.~~acq~~.~~osd.mil~~/cmmc/~~documentation.html~~ CMMC Level ~~1 Self-~~Assessment Guide] from the ~~Office of the Under Secretary~~ of Defense ~~Acquisition & Sustainment~~.'''		'''Source of Reference: The official [https://dodcio.defense.gov/cmmc/Resources-Documentation/ CMMC Level 2 Assessment Guide] from the Department of Defense Chief Information Officer (DoD CIO).'''

	For inquiries and reporting errors on this wiki, please [mailto:support@cmmctoolkit.org contact us]. Thank you.		For inquiries and reporting errors on this wiki, please [mailto:support@cmmctoolkit.org contact us]. Thank you.

	== PE.L1-3.10.1 – LIMIT PHYSICAL ACCESS ==		== PE.L2-3.10.1 – LIMIT PHYSICAL ACCESS ==
			Level 1 Reference: PE.L1-b.1.viii
	=== SECURITY REQUIREMENT ===		=== SECURITY REQUIREMENT ===
	Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.		Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.
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	'''Examine'''		'''Examine'''

	[SELECT FROM: Physical and environmental protection policy;procedures addressing physical access authorizations;system security plan;authorized personnel access list;authorization credentials; physical access list reviews; physical access termination records and associated documentation; other relevant documents or records].		[SELECT FROM: Physical and environmental protection policy; procedures addressing physical access authorizations; system security plan; authorized personnel access list; authorization credentials; physical access list reviews; physical access termination records and associated documentation; other relevant documents or records].

	'''Interview'''		'''Interview'''
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	[SELECT FROM: Organizational processes for physical access authorizations; mechanisms supporting or implementing physical access authorizations].		[SELECT FROM: Organizational processes for physical access authorizations; mechanisms supporting or implementing physical access authorizations].
	=== DISCUSSION ===		=== DISCUSSION ===
	This requirement applies to employees, individuals with permanent physical access authorization credentials, and visitors. Authorized individuals have credentials that include badges, identification cards, and smart cards.Organizations determine the strength of authorization credentials needed consistent with applicable laws, directives, policies, regulations, standards, procedures, and guidelines. This requirement applies only to areas within facilities that have not been designated as publicly accessible.		This requirement applies to employees, individuals with permanent physical access authorization credentials, and visitors. Authorized individuals have credentials that include badges, identification cards, and smart cards. Organizations determine the strength of authorization credentials needed consistent with applicable laws, directives, policies, regulations, standards, procedures, and guidelines. This requirement applies only to areas within facilities that have not been designated as publicly accessible.

	Limiting physical access to equipment may include placing equipment in locked rooms or other secured areas and allowing access to authorized individuals only, and placing equipment in locations that can be monitored by organizational personnel.Computing devices, external disk drives, networking devices, monitors, printers, copiers, scanners, facsimile machines, and audio devices are examples of equipment.		Limiting physical access to equipment may include placing equipment in locked rooms or other secured areas and allowing access to authorized individuals only, and placing equipment in locations that can be monitored by organizational personnel. Computing devices, external disk drives, networking devices, monitors, printers, copiers, scanners, facsimile machines, and audio devices are examples of equipment.
	=== FURTHER DISCUSSION ===		=== FURTHER DISCUSSION ===
	This addresses the company’s physical space (e.g., office, testing environments, equipment rooms), technical assets, and non-technical assets that need to be protected from unauthorized physical access. Specific environments are limited to authorized employees, and access is controlled with badges, electronic locks, physical key locks, etc.		This addresses the company’s physical space (e.g., office, testing environments, equipment rooms), technical assets, and non-technical assets that need to be protected from unauthorized physical access. Specific environments are limited to authorized employees, and access is controlled with badges, electronic locks, physical key locks, etc.

David: David moved page Practice PE.L1-3.10.1 Details to Practice PE.L2-3.10.1 Details

2025-03-16T00:25:18Z

David moved page Practice PE.L1-3.10.1 Details to Practice PE.L2-3.10.1 Details

← Older revision		Revision as of 00:25, 16 March 2025
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Wikiadmin at 23:05, 23 February 2022

2022-02-23T23:05:25Z

← Older revision		Revision as of 23:05, 23 February 2022
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	You manage a DoD project that requires special equipment used only by project team members [b,c]. You work with the facilities manager to put locks on the doors to the areas where the equipment is stored and used [b,c,d].Project team members are the only individuals issued with keys to the space. This restricts access to only those employees who work on the DoD project and require access to that equipment.		You manage a DoD project that requires special equipment used only by project team members [b,c]. You work with the facilities manager to put locks on the doors to the areas where the equipment is stored and used [b,c,d].Project team members are the only individuals issued with keys to the space. This restricts access to only those employees who work on the DoD project and require access to that equipment.

	'''Potential Assessment Considerations'''		'''Potential Assessment Considerations'''
	* Are lists of personnel with authorized access developed and maintained, and are appropriate authorization credentials issued [a]?		* Are lists of personnel with authorized access developed and maintained, and are appropriate authorization credentials issued [a]?

Wikiadmin: Created page with "'''Source of Reference: The official [https://www.acq.osd.mil/cmmc/documentation.html CMMC Level 1 Self-Assessment Guide] from the Office of the Under Secretary of Defense Acquisition & Sustainment.''' For inquiries and reporting errors on this wiki, please [mailto:support@cmmctoolkit.org contact us]. Thank you. == PE.L1-3.10.1 – LIMIT PHYSICAL ACCESS == === SECURITY REQUIREMENT === Limit physical access to organizational information systems, equipment, and the respe..."

2022-02-23T23:05:00Z

Created page with "'''Source of Reference: The official [https://www.acq.osd.mil/cmmc/documentation.html CMMC Level 1 Self-Assessment Guide] from the Office of the Under Secretary of Defense Acquisition & Sustainment.''' For inquiries and reporting errors on this wiki, please [mailto:support@cmmctoolkit.org contact us]. Thank you. == PE.L1-3.10.1 – LIMIT PHYSICAL ACCESS == === SECURITY REQUIREMENT === Limit physical access to organizational information systems, equipment, and the respe..."

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'''Source of Reference: The official [https://www.acq.osd.mil/cmmc/documentation.html CMMC Level 1 Self-Assessment Guide] from the Office of the Under Secretary of Defense Acquisition & Sustainment.'''

For inquiries and reporting errors on this wiki, please [mailto:support@cmmctoolkit.org contact us]. Thank you.

== PE.L1-3.10.1 – LIMIT PHYSICAL ACCESS ==
=== SECURITY REQUIREMENT ===
Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.
=== ASSESSMENT OBJECTIVES ===
Determine if:
: [a] authorized individuals allowed physical access are identified;
: [b] physical access to organizational systems is limited to authorized individuals;
: [c] physical access to equipment is limited to authorized individuals; and
: [d] physical access to operating environments is limited to authorized individuals.
=== POTENTIAL ASSESSMENT METHODS AND OBJECTS ===
'''Examine'''

[SELECT FROM: Physical and environmental protection policy;procedures addressing physical access authorizations;system security plan;authorized personnel access list;authorization credentials; physical access list reviews; physical access termination records and associated documentation; other relevant documents or records].

'''Interview'''

[SELECT FROM: Personnel with physical access authorization responsibilities; personnel with physical access to system facility; personnel with information security responsibilities].

'''Test'''

[SELECT FROM: Organizational processes for physical access authorizations; mechanisms supporting or implementing physical access authorizations].
=== DISCUSSION ===
This requirement applies to employees, individuals with permanent physical access authorization credentials, and visitors. Authorized individuals have credentials that include badges, identification cards, and smart cards.Organizations determine the strength of authorization credentials needed consistent with applicable laws, directives, policies, regulations, standards, procedures, and guidelines. This requirement applies only to areas within facilities that have not been designated as publicly accessible.

Limiting physical access to equipment may include placing equipment in locked rooms or other secured areas and allowing access to authorized individuals only, and placing equipment in locations that can be monitored by organizational personnel.Computing devices, external disk drives, networking devices, monitors, printers, copiers, scanners, facsimile machines, and audio devices are examples of equipment.
=== FURTHER DISCUSSION ===
This addresses the company’s physical space (e.g., office, testing environments, equipment rooms), technical assets, and non-technical assets that need to be protected from unauthorized physical access. Specific environments are limited to authorized employees, and access is controlled with badges, electronic locks, physical key locks, etc.

Output devices, such as printers, are placed in areas where their use does not expose data to unauthorized individuals. Lists of personnel with authorized access are developed and maintained, and personnel are issued appropriate authorization credentials.

'''Example'''

You manage a DoD project that requires special equipment used only by project team members [b,c]. You work with the facilities manager to put locks on the doors to the areas where the equipment is stored and used [b,c,d].Project team members are the only individuals issued with keys to the space. This restricts access to only those employees who work on the DoD project and require access to that equipment.
'''Potential Assessment Considerations'''
* Are lists of personnel with authorized access developed and maintained, and are appropriate authorization credentials issued [a]?
* Has the facility/building manager designated building areas as “sensitive” and designed physical security protections (e.g., guards, locks, cameras, card readers) to limit physical access to the area to only authorized employees [b,c,d]?
* Are output devices such as printers placed in areas where their use does not expose data to unauthorized individuals [c]?
=== KEY REFERENCES ===
* FAR Clause 52.204-21 b.1.viii
* NIST SP 800-171 Rev 2 3.10.1