Mapped to NIST 800-171 Requirement: 3.10.2
CMMC Assessment Objective: PE.L2-3.10.2[d]
What This Control Means
This is the enforcement checkpoint for physical security. It verifies that:
• Physical access control systems are being used as intended
• Access is granted only to authorized personnel
• Monitoring and review are occurring regularly
• Violations (e.g., tailgating, propped doors) are addressed
Enforcement confirms that controls aren’t bypassed or ignored.
Why It Matters
Even if systems are installed and working, they must be actively managed and followed. Without enforcement:
• People may let others “piggyback” through access-controlled doors
• Unauthorized staff or visitors may enter sensitive areas unchallenged
• Badge systems may be ignored if doors are routinely left open
• CUI systems may be physically accessed by those who shouldn’t have clearance
This control ensures day-to-day security discipline is in place.
How to Implement It
1. Review Access Logs Regularly
• Analyze badge reader, keypad, or entry logs
• Look for access outside of business hours or unusual patterns
2. Monitor Surveillance Footage
• Review camera footage to validate enforcement
• Cross-check video with access logs during audits or suspected incidents
3. Conduct Spot Checks
• Perform walk-throughs to check:
◦ Door closures and locks
◦ Badge use compliance
◦ Escorting of visitors
4. Enforce Visitor Protocols
• Require sign-in/sign-out and escorting for non-authorized personnel
• Use visitor badges to distinguish access levels
5. Follow Up on Violations
• Document physical access violations and corrective actions
• Retrain staff who fail to follow physical security protocols
Evidence the Assessor Will Look For
• Records of physical access log reviews and incident responses
• Visitor logs showing enforcement of escort requirements
• Surveillance footage audit reports or screenshots
• Access control policy with enforcement procedures
• Corrective action logs tied to physical security violations
Common Gaps
• Access control systems in place but not reviewed or enforced
• Doors left unlocked or propped open
• Visitor access not tracked or controlled
• Physical security violations go unaddressed
How Cuick Trac Helps
Cuick Trac supports this requirement by:
• Monitoring enforcement of physical access policies and procedures
• Linking badge logs and visitor records to CUI-protected zones
• Alerting on enforcement failures (e.g., after-hours access, unauthorized entry)
• Logging reviews and follow-up actions for audit readiness
• Helping enforce compliance with physical security policies through automated checklists
With Cuick Trac, physical access isn’t just controlled—it’s consistently enforced and tracked.
Final CTA
Enforcement is what turns controls into security.
Schedule a Cuick Trac demo to verify that your physical access controls aren’t just present—they’re working, enforced, and audit-ready.