{ "$TMF_VERSION": "1.4", "PublicationDateTime": "2021-04-26T00:00:00.000Z", "Description": "Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control PE-2: Physical Access Authorizations. Applicable to LOW impact, MODERATE impact, and HIGH impact systems.", "Keywords": [ "800-53", "Environmental Protection", "High", "Low", "Moderate", "NIST", "P1", "Physical", "Physical Access Authorizations", "Security" ], "Issuer": { "Identifier": "https://trustmarkinitiative.org/", "PrimaryContact": { "Email": "help@trustmarkinitiative.org", "Telephone": "555-555-5555", "Kind": "PRIMARY", "WebsiteURL": "https://trustmarkinitiative.org/", "Responder": "" }, "Name": "TMI" }, "Sources": [{ "Identifier": "SP800-53R4", "Reference": "NIST Special Publication 800-53 Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations, National Institute of Standards and Technology, April 2013 (Includes updates as of 01-15-2014). Available at http://dx.doi.org/10.6028/NIST.SP.800-53r4<\/a>.", "$id": "source-2112165102" }], "Name": "NIST SP 800-53 r4 Security Control PE-2: Physical Access Authorizations", "TrustExpression": "TD_ref1 and TD_ref2 and TD_ref3 and TD_ref4", "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tips/nist-sp-800-53-r4-security-control-pe-2_-physical-access-authorizations/4/", "Version": "4", "References": {"TrustmarkDefinitionRequirements": [ { "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/removal-from-authorized-physical-access-list/1.0/", "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for removal from authorized physical access list as related to overall physical and environmental protection requirements.", "Number": 1, "Version": "1.0", "TrustmarkDefinitionReference": { "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/removal-from-authorized-physical-access-list/1.0/", "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for removal from authorized physical access list as related to overall physical and environmental protection requirements.", "Number": 1, "Version": "1.0", "Name": "Removal From Authorized Physical Access List" }, "$Type": "TrustmarkDefinitionRequirement", "Name": "Removal From Authorized Physical Access List", "$id": "TD_ref1" }, { "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/periodic-review-of-list-authorized-for-physical-access/1.0/", "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for periodic review of list authorized for physical access as related to overall physical and environmental protection requirements.", "Number": 2, "Version": "1.0", "TrustmarkDefinitionReference": { "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/periodic-review-of-list-authorized-for-physical-access/1.0/", "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for periodic review of list authorized for physical access as related to overall physical and environmental protection requirements.", "Number": 2, "Version": "1.0", "Name": "Periodic Review of List Authorized for Physical Access" }, "$Type": "TrustmarkDefinitionRequirement", "Name": "Periodic Review of List Authorized for Physical Access", "$id": "TD_ref2" }, { "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/credentials-issued-for-facility-access/1.0/", "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for credentials issued for facility access as related to overall physical and environmental protection requirements.", "Number": 3, "Version": "1.0", "TrustmarkDefinitionReference": { "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/credentials-issued-for-facility-access/1.0/", "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for credentials issued for facility access as related to overall physical and environmental protection requirements.", "Number": 3, "Version": "1.0", "Name": "Credentials Issued For Facility Access" }, "$Type": "TrustmarkDefinitionRequirement", "Name": "Credentials Issued For Facility Access", "$id": "TD_ref3" }, { "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/maintenance-of-list-for-authorized-physical-access/1.0/", "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for maintenance of list for authorized physical access as related to overall physical and environmental protection requirements.", "Number": 4, "Version": "1.0", "TrustmarkDefinitionReference": { "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/maintenance-of-list-for-authorized-physical-access/1.0/", "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for maintenance of list for authorized physical access as related to overall physical and environmental protection requirements.", "Number": 4, "Version": "1.0", "Name": "Maintenance of List for Authorized Physical Access" }, "$Type": "TrustmarkDefinitionRequirement", "Name": "Maintenance of List for Authorized Physical Access", "$id": "TD_ref4" } ]}, "Primary": "false", "LegalNotice": "This document and the information contained herein is provided on an \"AS IS\" basis, and the Georgia Tech Research Institute disclaims all warranties, express or implied, including but not limited to any warranty that the use of the information herein will not infringe any rights or any implied warranties or merchantability or fitness for a particular purpose. In addition, the Georgia Tech Research Institute disclaims legal liability for any loss incurred as a result of the use or reliance on the document or the information contained herein.", "$Type": "TrustInteroperabilityProfile" }