Sekit CSF · Physical & Environmental · Process
RCF-0299Facility access control
Physical access rights are consistently reviewed and removed when employees leave or change roles
Mapping at a glance
RCF-0299Facility access controlPhysical & Environmental · Process
RCF-0299 maps to 5 controls across the published frameworks. Open in the full graph →
Maps to ISO/IEC 27001:2022 · Annex A controls
Curated mapping with the reasoning, not just the codes.
A.5.18Access rightsrelatedReviewing who holds keys, badges and alarm codes and revoking them the same day someone leaves mirrors A.5.18's principle for physical rather than system access rights.A.7.2Physical entrysupportsThis process control reviews and revokes keys, badges and codes on a schedule, keeping the entry controls A.7.2 requires accurate as staff change.
Maps to NIST CSF 2.0
Curated mapping with the reasoning, not just the codes.
Maps to Cyber Essentials
Curated mapping with the reasoning, not just the codes.
Evidence that proves this control
What an auditor, or Sekit's evidence engine, asks for.
Physical access and visitor controls
How access to the premises and restricted areas is controlled (cards, keys, register), and how visitors are handled.
From the Sekit evidence catalog
This topic through the other lenses
All Physical & Environmental controls
Ask Sekura: “What evidence proves RCF-0299?”
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