unified
UC-PHYS-02 — Monitor physical access and retain visitor and entry records
Continuously monitor physical access to facilities and sensitive areas using surveillance, intrusion detection, and review of physical access logs. Maintain visitor access records including identity, date, time, and purpose of entry. Review monitoring output and access records on a defined cadence, retain them for the required period, and investigate anomalies and apparent violations.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- Physical & Environmental Security
- type
- detective
- category
- physical
Details
- unified_id
- UC-PHYS-02
- title
- Monitor physical access and retain visitor and entry records
- statement
- Continuously monitor physical access to facilities and sensitive areas using surveillance, intrusion detection, and review of physical access logs. Maintain visitor access records including identity, date, time, and purpose of entry. Review monitoring output and access records on a defined cadence, retain them for the required period, and investigate anomalies and apparent violations.
- domain
- Physical & Environmental Security
- control_type
- detective
- control_category
- physical
- members
- framework
- nist-800-53
- control_id
- PE-6
- coverage
- full
- relationship
- superset_of
- framework
- nist-800-53
- control_id
- PE-8
- coverage
- full
- relationship
- superset_of
- framework
- iso-27001
- control_id
- A.7.4
- coverage
- full
- relationship
- superset_of
- guidance
Source
No record-specific source URL is provided.
Connections
- ISO 27001 Stage 2 Annex A Controls Audit tests UC-PHYS-02 — Monitor physical access and retain visitor and entry records
- Facility Access Administration & Monitoring operates UC-PHYS-02 — Monitor physical access and retain visitor and entry records
- UC-PHYS-02 — Monitor physical access and retain visitor and entry records maps_to A.7.4 — Physical security monitoring
- framework
- iso-27001
- control_id
- A.7.4
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2022
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-PHYS-02 — Monitor physical access and retain visitor and entry records mitigates Theft of equipment, media or unattended devices
- strength
- primary
- rationale
- CCTV, intrusion detection, and anomaly investigation deter and detect theft of equipment and media in progress or after.
- UC-PHYS-02 — Monitor physical access and retain visitor and entry records maps_to PE-6 — Monitoring Physical Access
- framework
- nist-800-53
- control_id
- PE-6
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-PHYS-02 — Monitor physical access and retain visitor and entry records maps_to PE-8 — Visitor Access Records
- framework
- nist-800-53
- control_id
- PE-8
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-PHYS-02 — Monitor physical access and retain visitor and entry records mitigates Physical and cyber-physical attacks on facilities and infrastructure
- strength
- related
- rationale
- Monitoring and intrusion detection surface an adversary physically breaching or attacking the facility and its infrastructure.
- Security Control Assessment & POA&M Remediation tests UC-PHYS-02 — Monitor physical access and retain visitor and entry records
- UC-PHYS-02 — Monitor physical access and retain visitor and entry records mitigates Inadequate physical protection and access controls
- strength
- primary
- rationale
- Surveillance, intrusion detection, and access-log review directly detect unauthorized entry and tailgating, enabling response.
- ISO 27001 SoA Review & Controls Assessment oversees UC-PHYS-02 — Monitor physical access and retain visitor and entry records