Assessment Objective

Determine if:

• physical access authorizations are enforced at entry and exit points to the facility where the system resides by verifying individual physical access authorizations before granting access.
• physical access authorizations are enforced at entry and exit points to the facility where the system resides by controlling ingress and egress with physical access control systems, devices, or guards.
• physical access audit logs for entry or exit points are maintained.
• visitors are escorted.
• visitor activity is controlled.
• physical access to output devices is controlled to prevent unauthorized individuals from obtaining access to CUI.
• keys, combinations, and other physical access devices are secured.

Assessment Methods

Examine

• physical protection policy and procedures
• procedures for physical access control
• physical access control logs or records
• inventory records of physical access control devices
• system entry and exit points
• records of key and lock combination changes
• storage locations for physical access control devices
• physical access control devices
• list of security safeguards controlling access to designated publicly accessible areas within facility
• system security plan
• other relevant documents or records

Interview

• personnel with physical access control responsibilities
• personnel with information security responsibilities

Test

• processes for physical access control
• mechanisms for supporting or implementing physical access control
• physical access control devices

Свързани задачи

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.