+PE-02(03) Restrict Unescorted Access

PE-02(03) Restrict Unescorted Access

Control

Restrict unescorted access to the facility where the system resides to personnel with [Selection(one-or-more): security clearances for all information contained within the system; formal access authorizations for all information contained within the system; need for access to all information contained within the system; {{ insert: param, pe-02.03_odp.02 }} ].

Discussion

Individuals without required security clearances, access approvals, or need to know are escorted by individuals with appropriate physical access authorizations to ensure that information is not exposed or otherwise compromised.

Assessment Objective

unescorted access to the facility where the system resides is restricted to personnel with [Selection(one-or-more): security clearances for all information contained within the system; formal access authorizations for all information contained within the system; need for access to all information contained within the system; {{ insert: param, pe-02.03_odp.02 }} ].

Assessment Method

Examine

Physical and environmental protection policy procedures addressing physical access authorizations authorized personnel access list security clearances access authorizations 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. 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(03) Restrict Unescorted Access – Assessment Procedure
is blocked by Restrict Unescorted Access