Assessment Objective
Determine if:
- PE-03(03) guards are employed to control [Assignment: physical access points] to the facility where the system resides 24 hours per day, 7 days per week.
Assessment Methods
Examine
- Physical and environmental protection policy
- procedures addressing physical access control
- physical access control logs or records
- physical access control devices
- facility surveillance records
- facility layout documentation
- system entry and exit points
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with physical access control responsibilities
- organizational personnel with information security responsibilities
Test
- Organizational processes for physical access control to the facility where the system resides
- mechanisms supporting and/or implementing physical access control for the facility where the system resides
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | PE-03(03) Continuous Guards |