PE-2 Physical Access Authorizations

Control statement

a. Develop, approve, and maintain a list of individuals with authorized access to the facility where the system resides;
    b. Issue authorization credentials for facility access;
    c. Review the access list detailing authorized facility access by individuals {{ insert: param, pe-02_odp }} ; and
    d. Remove individuals from the facility access list when access is no longer required.

Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is preserved in the catalog database.

No 20x Key Security Indicators map to this control in the current catalog version.