Skip to main content
MuonPartners
Services
Architecture

Solution design and technology roadmapping

Solution AssessmentTechnology RoadmapsIntegration DesignSolution ArchitectureTechnical Design
Cyber Security

Security assessments, IAM, and compliance

AssessmentsIAMComplianceSecurity BaselineCyber Innovation
Network and Platform

Network architecture and cloud platforms

Network DesignCloud StrategyModernisation
Enterprise Architecture

Business-technology alignment

Business AlignmentPortfolio AnalysisGovernance
View all services
ProjectsCase StudiesInsightsToolsAbout
Contact Us

Services

Architecture
Solution AssessmentTechnology RoadmapsIntegration DesignSolution ArchitectureTechnical Design
Cyber Security
AssessmentsIAMComplianceSecurity BaselineCyber Innovation
Network and Platform
Network DesignCloud StrategyModernisation
Enterprise Architecture
Business AlignmentPortfolio AnalysisGovernance
ProjectsCase StudiesInsightsToolsAboutContact
Get in Touch
MuonPartners

Strategic technology consulting for Australian organisations navigating complexity.

Services

  • Architecture
  • Cyber Security
  • Network and Platform
  • Enterprise Architecture

Company

  • About
  • Products
  • Frameworks
  • Cross-Framework Mapping
  • Projects
  • Case Studies
  • Insights
  • Contact

Contact

  • [email protected]
  • Australia
  • LinkedIn

© 2026 Muon Partners. All rights reserved.

ABN 50 669 022 315 · A Muon Group company.

Privacy PolicyTerms of Service
  1. Frameworks
  2. >C2M2
  3. >Identity And Access Management
  4. >Identity And Access Management - Objective 3
  5. >C2M2-ACCESS-3J
C2M2-ACCESS-3JActive

Physical access is monitored to identify potential cybersecurity events

Statement

Physical access is monitored to identify potential cybersecurity events

Location

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

Practice Details

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

Help Text

Monitoring is done on physical access attempts, and any anomalies detected (such as unapproved access attempts) are tagged as requiring further review to determine whether they are indicators of cybersecurity events (rather than an error, for example).

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-3c, ACCESS-3j.

AESCSF
AESCSF-ACCESS-3jequivalentvia derived-shared-practice-structure
View in graphReport an issue
← 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