PE.1.133 Maintain audit logs of physical access.

CMMC Practice PE.1.133: Maintain audit logs of physical access.

Links to Publicly Available Resources

CMMC CLARIFICATION (Ref CMMC – Appendix B)

Make sure you have a record of who is accessing both your facility (e.g., office, plant, factory) and your equipment. You can do this in writing by having employees and visitors sign in and sign out as they enter and leave your physical space, and by keeping a record of who is coming and going from the facility.