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-06_A01 authorized individuals allowed physical access are identified.
Assessment rigor: 1
Origin: 171A_3.10.1[a] 53A_R5_PE-02a.[01] - PES-06_A02 physical access to operating environments is limited to authorized individuals.
Assessment rigor: 1
Origin: 171A_3.10.1[d] - PES-06_A03 physical access to organizational systems is limited to authorized individuals.
Assessment rigor: 1
Origin: 171A_3.10.1[b] - PES-06_A04 physical access to equipment is limited to authorized individuals.
Assessment rigor: 1
Origin: 171A_3.10.1[c] - PES-06_A05 the frequency at which to review the access list detailing authorized facility access by individuals is defined.
Defined parameters: at least annually
Assessment rigor: 2
Origin: 53A_R5_PE-02_ODP 171A_R3_A.03.10.01.ODP[01] - PES-06_A06 a list of individuals with authorized access to the facility where the system resides is approved.
Assessment rigor: 2
Origin: 53A_R5_PE-02a.[02] 171A_R3_A.03.10.01.a[02] - PES-06_A07 a list of individuals with authorized access to the facility where the system resides is maintained.
Assessment rigor: 2
Origin: 53A_R5_PE-02a.[03] 171A_R3_A.03.10.01.a[03] - PES-06_A08 authorization credentials are issued for facility access.
Assessment rigor: 3
Origin: 53A_R5_PE-02b. - PES-06_A09 the facility access list is reviewed per an organization-defined frequency.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_PE-02c. - PES-06_A10 individuals from the facility access list are removed when access is no longer required.
Assessment rigor: 2
Origin: 53A_R5_PE-02d. 171A_R3_A.03.10.01.d - PES-06_A11 physical access restrictions associated with changes to the system are approved.
Assessment rigor: 2
Origin: 171A_R3_A.03.04.05[02] - PES-06_A12 a list of individuals with authorized access to the facility where the system resides is developed.
Assessment rigor: 2
Origin: 171A_R3_A.03.10.01.a[01] - PES-06_A13 physical access authorizations are enforced at entry and exit points to the facility where the system resides by verifying individual physical access authorizations before granting access.
Assessment rigor: 2
Origin: 171A_R3_A.03.10.07.a.01 - PES-06_A14 the facility access list is reviewed <A.03.10.01.ODP[01]: frequency>.
Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.10.01.c
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Physical Access Authorizations |
- Secure Controls Framework -
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