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  1. Frameworks
  2. >C2M2
  3. >Identity And Access Management
  4. >Identity And Access Management - Objective 3
  5. >C2M2-ACCESS-3G
C2M2-ACCESS-3GActive

Physical access requests are reviewed and approved by the asset owner

Statement

Physical access requests are reviewed and approved by the asset owner

Location

Domain
Identity and Access Management
Objective
Identity and Access Management - Objective 3

Practice Details

Identifier
C2M2-ACCESS-3G
Domain
Identity and Access Management
Objective
Objective 3
Maturity Level
MIL-2

Help Text

A procedure exists by which asset owners, custodians, or authorized delegates review and approve requests for assets that they are responsible for. Asset owners and custodians should be aware of which identities require access to their assets and be able to validate the requirement with respect to business and cybersecurity requirements before granting approval.

Related Practices · Input From: Implementing ARCHITECTURE-3a provides input that may be useful for implementing this practice. · Progression: This practice is part of a practice progression. Practice progressions are groups of related practices that represent increasingly complete or more advanced implementations of an activity. The practices in this progression include: ACCESS-3a, ACCESS-3d, ACCESS-3e, ACCESS-3f, ACCESS-3g.

AESCSF
AESCSF-ACCESS-3gequivalentvia derived-shared-practice-structure
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← Back to Identity and Access Management - Objective 3
Identity and Access Management - Objective 310 controls
C2M2-ACCESS-3APhysical access controls (such as fences, locks, and signage) are implemented, at least in an ad hoc mannerC2M2-ACCESS-3BPhysical access privileges are revoked when no longer needed, at least in an ad hoc mannerC2M2-ACCESS-3CPhysical access logs are maintained, at least in an ad hoc mannerC2M2-ACCESS-3DPhysical access requirements are established and maintained (for example, rules for who is allowed to access an asset, how access is granted, limits of allowed access)C2M2-ACCESS-3EPhysical access requirements incorporate the principle of least privilegeC2M2-ACCESS-3FPhysical access requirements incorporate the principle of separation of dutiesC2M2-ACCESS-3GPhysical access requests are reviewed and approved by the asset ownerC2M2-ACCESS-3HPhysical access privileges that pose higher risk to the function receive additional scrutiny and monitoringC2M2-ACCESS-3IPhysical access privileges are reviewed and updatedC2M2-ACCESS-3JPhysical access is monitored to identify potential cybersecurity events