CMMC Level 2 &
DFARS Physical Security
Direct Control Alignment
Our platform is architected to satisfy the specific Physical Protection (PE) requirements of NIST SP 800-171.
Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.
SecurePoint USA enforces ID-verified check-ins and nationality-based access rules to ensure only authorized individuals enter controlled spaces.
Escort visitors and monitor visitor activity.
Automated host notifications and digital visitor badges clearly state escort requirements and restricted zones based on screening results.
Maintain audit logs of physical access.
Every visitor check-in, host approval, and FSO decision is captured in an immutable, append-only vault with 7-year retention.
Control and manage physical access devices.
Track visitor badge issuance and return with precise timestamps, ensuring all physical access tokens are accounted for in the audit trail.
Assessment-Grade
Evidence Packs
Satisfy assessors with cryptographically signed audit summaries. One-click exports for every visitor access event during your assessment window.
Immutable Logs
Append-only records with SHA-256 verification ensure data integrity.
C3PAO Ready
Designed to survive rigorous joint surveillance assessments.
Evidence Summary
ID: EVIDENCE-2024-Q2
FedRAMP Ready
Infrastructure built on FedRAMP Moderate/High environments for maximum protection of your visitor metadata.
FIPS 140-2
Data at rest and in transit protected by FIPS-validated cryptographic modules for NIST compliance.
Audit Trail Integrity
Digital signatures prevent any manipulation of access records, providing the "defensibility" auditors require.
Automate Your Assessment Prep
Phase 1: Control Alignment
Map your specific site policies to PE requirements in our rules engine.
Phase 2: Data Orchestration
Unified screening and ID verification automatically creates the evidence trail.
Phase 3: Immutable Archive
Logs are vaulted with cryptographic hashes for external audit validation.
The Standard for
Audit Readiness
Stop manually collecting paper logs. Join the facilities using SecurePoint USA to automate the physical security of their CUI.