Assessment Objective
Determine if:
- PE-03(04) lockable physical casings are used to protect [Assignment: system components] from unauthorized access.
Assessment Methods
Examine
- Physical and environmental protection policy
- procedures addressing physical access control
- list of system components requiring protection through lockable physical casings
- lockable physical casings
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with physical access control responsibilities
- organizational personnel with information security responsibilities
Test
- Lockable physical casings
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | PE-03(04) Lockable Casings |