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Enforce physical access authorizations at entry and exit points to the facility where the system resides by: Verifying individual physical access auth
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SOC 職業分類に基づく
eBPF-based post-exploitation for kernel-level credential harvesting, process hiding, and traffic interception on Linux
AWS post-exploitation for IAM privilege escalation, data exfiltration, persistence, and operational security via boto3
Azure/Entra ID post-exploitation for tenant compromise, Key Vault extraction, managed identity abuse, and token manipulation
CI/CD pipeline attacks for secret extraction, pipeline injection, and supply chain compromise via GitHub/Jenkins/GitLab
Kubernetes post-exploitation for container escape, secret extraction, RBAC abuse, and cluster persistence
macOS post-exploitation for credential harvesting, DTrace monitoring, TCC bypass, and stealth operations via native tools
| name | Physical Access Control (03.10.07)_physical-access-control |
| description | Enforce physical access authorizations at entry and exit points to the facility where the system resides by: Verifying individual physical access auth |
| category | configuration |
| version | 3.0 |
| author | cyberstrike-official |
| tags | ["nist","sp800-171","rev3","physical access control (03-10-07)","family-03.10","cui-protection","cmmc"] |
| tech_stack | ["any"] |
| cwe_ids | [] |
| chains_with | [] |
| prerequisites | [] |
| severity_boost | {} |
Family: Physical Protection Framework: NIST SP 800-171 Rev 3 Applicability: Systems processing, storing, or transmitting CUI
Enforce physical access authorizations at entry and exit points to the facility where the system resides by: Verifying individual physical access authorizations before granting access to the facility and Controlling ingress and egress with physical access control systems, devices, or guards. Maintain physical access audit logs for entry or exit points. Escort visitors, and control visitor activity. Secure keys, combinations, and other physical access devices. Control physical access to output devices to prevent unauthorized individuals from obtaining access to CUI.
Examine the SSP for Physical Access Control (03.10.07) implementation description and responsible parties.
# Verify security controls protecting CUI
# Check access controls, encryption, monitoring as applicable
# For Linux systems:
ls -la /etc/security/ 2>/dev/null
grep -r "CUI\|controlled" /etc/security/ 2>/dev/null
# For cloud:
# Use cloud-audit-mcp tools to assess posture
Verify this requirement passes CMMC Level 2 assessment methodology per SP 800-171A Rev 3.
| Tool | Purpose | Usage |
|---|---|---|
| cloud-audit-mcp | Assess cloud CUI environment | cloud_audit_* tools |
| Manual Review | SSP and POA&M review | Documentation analysis |
Enforce physical access authorizations at entry and exit points to the facility where the system resides by: Verifying individual physical access authorizations before granting access to the facility and Controlling ingress and egress with physical access control systems, devices, or guards. Maintain physical access audit logs for entry or exit points. Escort visitors, and control visitor activity. Secure keys, combinations, and other physical access devices. Control physical access to output devices to prevent unauthorized individuals from obtaining access to CUI.
This requirement addresses physical locations containing systems or system components that process, store, or transmit CUI. Organizations determine the types of guards needed, including professional security staff or administrative staff. Physical access devices include keys, locks, combinations, biometric readers, and card readers. Physical access control systems comply with applicable laws, Executive Orders, directives, policies, regulations, standards, and guidelines. Organizations have flexibility in the types of audit logs employed. Audit logs can be procedural, automated, or some combination thereof. Physical access points can include exterior access points, interior access points to systems that require supplemental access controls, or both. Physical access control applies to employees and visitors. Individuals with permanent physical access authorizations are not considered visitors. Controlling physical access to output devices includes placing output devices in locked rooms or other secured areas with keypad or card reader access controls and only allowing access to authorized individuals, placing output devices in locations that can be monitored by personnel, installing monitor or screen filters, and using headphones. Examples of output devices include monitors, printers, scanners, facsimile machines, audio devices, and copiers.
| Finding | Severity | Impact |
|---|---|---|
| Physical Access Control (03.10.07) Physical Access Control not implemented | Medium | CUI Protection - Physical Protection |
| Physical Access Control (03.10.07) partially implemented (POA&M) | Low | CMMC certification risk |
| CWE ID | Title |
|---|---|
| N/A | No direct CWE mapping |