Assessment Objective

Determine if:

• PE-02a.
  • PE-02a.[01] a list of individuals with authorized access to the facility where the system resides has been developed;
  • PE-02a.[02] the list of individuals with authorized access to the facility where the system resides has been approved;
  • PE-02a.[03] the list of individuals with authorized access to the facility where the system resides has been maintained;
• PE-02b. authorization credentials are issued for facility access;
• PE-02c. the access list detailing authorized facility access by individuals is reviewed [Assignment: frequency];
• PE-02d. individuals are removed from the facility access list when access is no longer required.

Assessment Methods

Examine

• Physical and environmental protection policy
• procedures addressing physical access authorizations
• authorized personnel access list
• authorization credentials
• physical access list reviews
• physical access termination records and associated documentation
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with physical access authorization responsibilities
• organizational personnel with physical access to system facility
• organizational personnel with information security responsibilities

Test

• Organizational processes for physical access authorizations
• mechanisms supporting and/or implementing physical access authorizations

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.