+PE-03(02) Facility and Systems

PE-03(02) Facility and Systems

Control

Perform security checks [Assignement: frequency] at the physical perimeter of the facility or system for exfiltration of information or removal of system components.

Discussion

Organizations determine the extent, frequency, and/or randomness of security checks to adequately mitigate risk associated with exfiltration.

Assessment Objective

security checks are performed [Assignement: frequency] at the physical perimeter of the facility or system for exfiltration of information or removal of system components.

Assessment Method

Examine

Physical and environmental protection policy procedures addressing physical access control physical access control logs or records records of security checks security audit reports security inspection reports facility layout documentation system entry and exit points system security plan other relevant documents or records

Interview

Organizational personnel with physical access control responsibilities 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-03(02) Facility and Systems – Assessment Procedure
is blocked by Physical Access Control