+PE-02(02) Two Forms of Identification

PE-02(02) Two Forms of Identification

Control

Require two forms of identification from the following forms of identification for visitor access to the facility where the system resides: [Assignement: list of acceptable forms of identification].

Discussion

Acceptable forms of identification include passports, REAL ID-compliant drivers’ licenses, and Personal Identity Verification (PIV) cards. For gaining access to facilities using automated mechanisms, organizations may use PIV cards, key cards, PINs, and biometrics.

Assessment Objective

two forms of identification are required from [Assignement: list of acceptable forms of identification] for visitor access to the facility where the system resides.

Assessment Method

Examine

Physical and environmental protection policy procedures addressing physical access authorizations list of acceptable forms of identification for visitor access to the facility where the system resides access authorization forms access credentials physical access control logs or records system security plan other relevant documents or records

Interview

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

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by PE-02(02) Two Forms of Identification – Assessment Procedure
is blocked by Identification Requirement