Assessment Objective
Determine if:
- physical access to the facility where the system resides is monitored using physical intrusion alarms.
- physical access to the facility where the system resides is monitored using physical surveillance equipment.
Assessment Methods
Examine
- Physical and environmental protection policy
- procedures addressing physical access monitoring
- physical access monitoring records
- physical access log reviews
- physical access logs or records
- system security plan
- other relevant documents or records
Interview
- Personnel with physical access monitoring responsibilities
- personnel with incident response responsibilities
- personnel with information security responsibilities
Test
- Processes for monitoring physical intrusion alarms and surveillance equipment
- mechanisms supporting and/or implementing physical intrusion alarms and surveillance equipment
- mechanisms supporting and/or implementing physical access monitoring
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | 03.10.01E Intrusion Alarms and Surveillance Equipment |