Assessment Objective
Determine if:
- PE-03(07) physical barriers are used to limit access.
Assessment Methods
Examine
- Physical and environmental protection policy
- procedures addressing physical access control
- list of physical barriers to limit access to the system
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with physical access control responsibilities
- organizational personnel with information security responsibilities
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | PE-03(07) Physical Barriers |