PE-02(03) Restrict Unescorted Access

Restrict unescorted access to the facility where the system resides to personnel with pe-02.03_odp.01.

Parameter ID Definition
pe-02.03_odp.01

Selection (one-or-more):

  • security clearances for all information contained within the system
  • formal access authorizations for all information contained within the system
  • need for access to all information contained within the system
  • {{ insert: param
  • pe-02.03_odp.02 }}
pe-02.03_odp.02 physical access authorizations

Baselines

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.

Related controls 2