CMMC v2.0
3.10 PHYSICAL PROTECTION
PE.L1-3.10.4
Maintain audit logs of physical access.
Organizations have flexibility in the types of audit logs employed. Audit logs can be procedural (e.g. a written log of individuals accessing the facility) automated (e.g. capturing ID provided by a PIV card) or some combination thereof. Physical access points can include facility access points interior access points to systems or system components requiring supplemental access controls or both. System components (e.g. workstations notebook computers) may be in areas designated as publicly accessible with organizations safeguarding access to such devices
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What is a Cybersecurity Compliance Framework?
You don’t need to clutter your security and privacy programs with an ever-increasing number of tools as they become more sophisticated. The Lionfish platform offers a one-stop solution to track progress and monitor any framework, from custom-built ones to highly-specialized and in-demand top security and privacy frameworks and certifications.
With the Lionfish platform, every framework is supported with guided scoping, policies, controls, automated evidence collection, and continuous monitoring, ensuring efficient preparation for audits or attestation in minimal time.
The Lionfish platform is compatible with a wide range of security and privacy frameworks, including:
- CMMC v2
- HIPAA
- NERC CIP-002 through CIP-014 Revision 6
- NIST 800-171
- NIST 800-172
- PCI (Payment Card Industry Security Standard)
- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- NIST-CSF
- CIS Framework Controls V8
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