Controlled Physical Access

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

Cloud Controls Matrix (CCM) Data

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 +-

Physical	Network	Compute	App	Data
True	False	False	False	False

Corp Gov Relevance +-

Corp Gov Relevance
False

Cloud Service Delivery Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Supplier Relationship +-

Service Provider	Tenant / Consumer
True	False

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
DS 12.3		A.9.1.1

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI 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 v6.0	BITS Shared Assessments SIG v5.0	GAPP (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 Forum	NERC 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

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 +-

COBIT	HIPAA	ISO27001	SP800_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

FedRAMP	PCI_DSS	BITS	GAPP
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 +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True