Controlled Physical Access

The security controls that limit physical access to a facility and its contents

Cloud Controls Matrix (CCM) Data

Array

FS-03 | Facility Security | Controlled Access Points

Control Specification +-

Physical security perimeters (fences, walls, barriers, guards, gates, electronic surveillance, physical authentication mechanisms, reception desks and security patrols) shall be implemented to safeguard sensitive data and information systems.

Architectural Relevance +-

PhysicalNetworkComputeAppData
True False False False False

Corp Gov Relevance +-

Corp Gov Relevance
False

Cloud Service Delivery Model Applicability +-

SaaSPaaSIaaS
True True True

Supplier Relationship +-

Service ProviderTenant / Consumer
True False

Scope Applicability +-

COBIT 4.1HIPAA / HITECH ActISO/IEC 27001-2005

DS 12.3

A.9.1.1

NIST SP800-53 R3FedRAMP (Final 2012) Low ImpactFedRAMP (Final 2012) Moderate ImpactPCI DSS v2.0

PE-2
PE-3
PE-6
PE-18

NIST SP 800-53 R3 PE-2
NIST SP 800-53 R3 PE-3
NIST SP 800-53 R3 PE-6

NIST SP 800-53 R3 PE-2
NIST SP 800-53 R3 PE-3
NIST SP 800-53 R3 PE-6
NIST SP 800-53 R3 PE-6 (1)
NIST SP 800-53 R3 PE-18

9.1

BITS Shared Assessments SIG v6.0BITS Shared Assessments SIG v5.0GAPP (Aug 2009)

F.1.2.3, F.1.2.4, F.1.2.5, F.1.2.6, F.1.2.8, F.1.2. 9, F.1.2.10, F.1.2.11, F.1.2.12, F.1.2.13, F.1.2.14, F.1.2.15, F.1.2.24, F.1.3, F.1.4.2, F1.4.6, F.1.4.7, F.1.6, F.1.7,F.1.8, F.2.13, F.2.14, F.2.15, F.2.16, F.2.17, F.2.18

F.2

8.2.3

Jericho ForumNERC CIP

Commandment #1
Commandment #2
Commandment #3
Commandment #5

CIP-006-3c R1.2 - R1.3 - R1.4 - R1.6 - R1.6.1 - R2 - R2.2

Array

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Facility Security (FS) | ID #FS-03.1

Are physical security perimeters (fences, walls, barriers, guards, gates, electronic surveillance, physical authentication mechanisms, reception desks and security patrols) implemented?

Compliance Mapping +-

COBITHIPAAISO27001SP800_53

COBIT 4.1 DS 12.3

A.9.1.1

NIST SP800-53 R3 PE-2
NIST SP800-53 R3 PE-3
NIST SP800-53 R3 PE-6
NIST SP800-53 R3 PE-18

FedRAMPPCI_DSSBITSGAPP

NIST SP800-53 R3 PE-2
NIST SP800-53 R3 PE-2 (1)
NIST SP800-53 R3 PE-3
NIST SP800-53 R3 PE-6
NIST SP800-53 R3 PE-6 (1)
NIST SP800-53 R3 PE-18

PCI DSS v2.0 9.1

GAPP Ref 8.2.3

Model Applicability +-

SaaSPaaSIaaS
True True True

Scope Applicability +-

SPCUST
True True