This NIST 800-53 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.

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Manual Examination PE_02_1_III_3

FIPS 199 High Impact (for ICS)
Findings Color Code
Satisfied
Other Than Satisfied - not assessed
Other Than Satisfied - failed

NIST SP 800-53A PE-02 .01(iii)

Question: Do the physical and environmental protection policy and the procedures addressing physical access authorizations specify that the organization develop and keep current lists of personnel with authorized access to the facility where the information system resides (except for those areas within the facility officially designated as publicly accessible).

Answered by: BOSTON::TYLER

As part of Manual Examination group: POLICY_PE

Answer: YES

This NIST 800-53 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.