PE-02(01) Access by Position or Role
Authorize physical access to the facility where the system resides based on position or role.
Baselines
- L
- M
- H
- P
Guidance
Role-based facility access includes access by authorized permanent and regular/routine maintenance personnel, duty officers, and emergency medical staff.
Related controls 3
- AC-02 Account Management L M H P
- AC-03 Access Enforcement L M H P
- AC-06 Least Privilege L M H P