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id: "PE-02(03)" title: "Restrict Unescorted Access" family: "PE" family_name: "Physical and Environmental Protection" sort_id: "pe-02.03" priority: "P2" implementation_level: "organization" parent: "PE-02" enhancement: True

---

Statement

Restrict unescorted access to the facility where the system resides to personnel with {{ insert: param, pe-02.03_odp.01 }}.

Guidance

Individuals without required security clearances, access approvals, or need to know are escorted by individuals with appropriate physical access authorizations to ensure that information is not exposed or otherwise compromised.

Assessment Objective

unescorted access to the facility where the system resides is restricted to personnel with {{ insert: param, pe-02.03_odp.01 }}.

Physical and environmental protection policy

procedures addressing physical access authorizations

authorized personnel access list

security clearances

access authorizations

access credentials

physical access control logs or records

system security plan

other relevant documents or records

Organizational personnel with physical access authorization responsibilities

organizational personnel with physical access to the system facility

organizational personnel with information security responsibilities

Organizational processes for physical access authorizations

mechanisms supporting and/or implementing physical access authorizations