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id: "PE-03(07)" title: "Physical Barriers" family: "PE" family_name: "Physical and Environmental Protection" sort_id: "pe-03.07" priority: "P2" implementation_level: "organization" parent: "PE-03" enhancement: True

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Statement

Limit access using physical barriers.

Guidance

Physical barriers include bollards, concrete slabs, jersey walls, and hydraulic active vehicle barriers.

Assessment Objective

physical barriers are used to limit access.

Physical and environmental protection policy

procedures addressing physical access control

list of physical barriers to limit access to the system

system security plan

other relevant documents or records

Organizational personnel with physical access control responsibilities

organizational personnel with information security responsibilities