+PE-02(01) Access by Position or Role

PE-02(01) Access by Position or Role

Control

Authorize physical access to the facility where the system resides based on position or role.

Discussion

Role-based facility access includes access by authorized permanent and regular/routine maintenance personnel, duty officers, and emergency medical staff.

Assessment Objective

physical access to the facility where the system resides is authorized based on position or role.

Assessment Method

Examine

Physical and environmental protection policy procedures addressing physical access authorizations physical access control logs or records list of positions/roles and corresponding physical access authorizations system entry and exit points system security plan other relevant documents or records

Interview

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

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
is blocked by PE-02(01) Access by Position or Role – Assessment Procedure
is blocked by Role-Based Physical Access