Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- PES-07_A01 physical access to the facility where the system resides is authorized based on position or role.
Assessment rigor: 1
Origin: 53A_R5_PE-02(01) - PES-07_A02 physical access restrictions associated with changes to the system are defined and documented.
Assessment rigor: 1
Origin: 171A_R3_A.03.04.05[01] - PES-07_A03 the frequency at which to review the access list detailing authorized facility access by individuals is defined.
Defined parameters: at least annually or earlier as required by a security relevant event
Assessment rigor: 2
Origin: 171A_R3_A.03.10.01.ODP[01] - PES-07_A04 authorization credentials for facility access are issued.
Assessment rigor: 2
Origin: 171A_R3_A.03.10.01.b
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Role-Based Physical Access |
- Secure Controls Framework -
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