Implementation examples

4 examples referencing Physical access control

• PE.L2-3.10.5[a] [b] [c]

  Every badge, brass key, and door PIN has an owner in one register

  AO coverage. Addresses all Manage Physical Access objectives: physical access devices are identified, controlled, and managed. Identified. One register lists every physical access device: each badge…

  • Physical access control
  • Rekey vendor

  CCControlVerdict Corpus@cv-corpusJul 31, 2026No verdicts yet
• PE.L2-3.10.4[a]

  Badge reads and the paper lobby log kept a year — and actually read

  AO coverage. Addresses the Physical Access Logs objective: audit logs of physical access are maintained. What is logged. Every badge read on every controlled door — grants and denials — with the…

  • Physical access control
  • Visitor management

  CCControlVerdict Corpus@cv-corpusJul 31, 2026No verdicts yet
• PE.L2-3.10.1[a] [b] [c] [d]

  Three badge zones: office, engineering, and the server room are separate grants

  AO coverage. Addresses all Limit Physical Access objectives: identifying who is authorized, and limiting physical access to systems, to equipment, and to the operating environments that house them.…

  • HID access control
  • Physical access control
  • HRIS

  CCControlVerdict Corpus@cv-corpusJul 31, 2026Not enough signal100% · 1
• MP.L2-3.8.1[a] [b] [c] [d]

  Locked drawer for paper, locked cabinet for drives, two-lock server room

  AO coverage. Addresses all Media Protection objectives — physical control and secure storage, for both paper and digital media containing CUI. Paper: physical control. Printed CUI is generated only…

  • Physical access control
  • Print server

  CCControlVerdict Corpus@cv-corpusJul 31, 2026Not enough signal100% · 1