Control statement
a. Enforce physical access authorizations at {{ insert: param, pe-03_odp.01 }} by:
1. Verifying individual access authorizations before granting access to the facility; and
2. Controlling ingress and egress to the facility using {{ insert: param, pe-03_odp.02 }};
b. Maintain physical access audit logs for {{ insert: param, pe-03_odp.04 }};
c. Control access to areas within the facility designated as publicly accessible by implementing the following controls: {{ insert: param, pe-03_odp.05 }};
d. Escort visitors and control visitor activity {{ insert: param, pe-03_odp.06 }};
e. Secure keys, combinations, and other physical access devices;
f. Inventory {{ insert: param, pe-03_odp.07 }} every {{ insert: param, pe-03_odp.08 }} ; and
g. Change combinations and keys {{ insert: param, pe-3_prm_9 }} and/or when keys are lost, combinations are compromised, or when individuals possessing the keys or combinations are transferred or terminated. 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.