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03.10.07OFFICIAL TITLEPENDING NIST SME REVIEW

03.10.07Physical Access Control

03.10 Physical Protection · NIST SP 800-171 Rev. 3

Independent summary of the official requirement

Requires enforcing physical access authorizations at organization-defined entry and exit points by verifying individual authorizations and controlling ingress and egress; maintaining physical access audit logs; escorting visitors and controlling visitor activity in organization-defined circumstances; and securing keys, combinations, and other physical access devices.

Rev. 3 requirement text is multi-part and parameterized with organization-defined values, so this site summarizes rather than reproduces it. The summary is independent — read the official publication for the binding wording.

NIST SP 800-171 Rev. 3 — Protecting CUI in Nonfederal SystemsNIST SP 800-171A Rev. 3 — Assessing Security Requirements for CUI
Independent interpretation

What this requirement is after

This is the operating half of physical protection: doors actually check the list from 03.10.01, entries get logged, visitors are escorted rather than wandering, and the keys and codes that open everything are themselves accounted for.

Across revisions

Consolidates three Rev. 2 requirements — visitor escort and monitoring (3.10.3), physical access logs (3.10.4), and physical access device management (3.10.5) — into a single Physical Access Control requirement, with entry/exit points and visitor-escort circumstances as organization-defined parameters.

Mapped practices

Brilliant at the Basics practices that support this requirement

Doing the work

Implementation considerations and evidence

Implementation considerationsIndependent guidance — tailor to your environment
  • Match the mechanism to the facility — badge readers in one building, a locked door with a signed key log in another; the requirement is enforcement, not any particular technology.
  • Run visitor handling as a procedure: sign-in, badge, named escort, defined areas — including vendor technicians on the production floor.
  • Inventory keys, combinations, and badges, and re-key or re-code when one goes missing or its holder departs.
What operating evidence looks likeRecords worth retaining, not a submission checklist
  • Physical access logs for the defined entry and exit points
  • Visitor logs with escort assignments
  • The key and access-device register with loss-handling records
Artifacts

Templates and worksheets with a mapped relationship

No artifact in the library names this requirement yet. The library index groups everything by category and practice.

The other revision

Where this came from in Rev. 2

Provenance

Sources and review status

Primary sourcesNIST SP 800-171 Rev. 3 — Protecting CUI in Nonfederal Systems · NIST SP 800-171A Rev. 3 — Assessing Security Requirements for CUI
Review statusPending NIST SME review
Content version1.0
Updated