CMMC 2.0 • LEVEL 2 • PHYSICAL PROTECTION
PE.L2-3.10.2 — Monitoring Physical Access
Monitor physical access to the facility where the system resides to detect and respond to physical security incidents. Review physical access logs minimum 3 yearsCMMC/STIG and upon occurrence of visitor logs, access badge issuance/termination records, PACS logs, maintenance and delivery personnel records, and key/combination issuance recordsCMMC/STIG.
Assessment Objectives
- physical access to the facility where the system resides is monitored to detect physical security incidents.
- physical security incidents are responded to.
- physical access logs are reviewed minimum 3 yearsCMMC/STIG .
- physical access logs are reviewed upon occurrence of visitor logs, access badge issuance/termination records, PACS logs, maintenance and delivery personnel records, and key/combination issuance recordsCMMC/STIG.
Practitioner Notes
Practitioner commentary coming soon.