Assessment Objective

Determine if:

• PE-06a. physical access to the facility where the system resides is monitored to detect and respond to physical security incidents;
• PE-06b.
  • PE-06b.[01] physical access logs are reviewed [Assignment: frequency];
  • PE-06b.[02] physical access logs are reviewed upon occurrence of [Assignment: events];
• PE-06c.
  • PE-06c.[01] results of reviews are coordinated with organizational incident response capabilities;
  • PE-06c.[02] results of investigations are coordinated with organizational incident response capabilities.

Assessment Methods

Examine

• Physical and environmental protection policy
• procedures addressing physical access monitoring
• physical access logs or records
• physical access monitoring records
• physical access log reviews
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with physical access monitoring responsibilities
• organizational personnel with incident response responsibilities
• organizational personnel with information security responsibilities

Test

• Organizational processes for monitoring physical access
• mechanisms supporting and/or implementing physical access monitoring
• mechanisms supporting and/or implementing the review of physical access logs

Propojené úkoly

• 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.