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-13_A01 the frequency at which to review physical access logs is defined.
  Defined parameters: at least monthly
  Assessment rigor: 1
  Origin: 53A_R5_PE-06_ODP[01] 171A_R3_A.03.10.02.ODP[01]
• PES-13_A02 events or potential indications of events requiring physical access logs to be reviewed are defined.
  Assessment rigor: 1
  Origin: 53A_R5_PE-06_ODP[02] 171A_R3_A.03.10.02.ODP[02]
• PES-13_A03 physical access to the facility where the system resides is monitored to detect physical security incidents.
  Assessment rigor: 1
  Origin: 53A_R5_PE-06a. 171A_R3_A.03.10.02.a[01]
• PES-13_A04 physical access logs are reviewed per an organization-defined frequency.
  Defined parameters: at least monthly
  Assessment rigor: 1
  Origin: 53A_R5_PE-06b.[01]
• PES-13_A05 physical access logs are reviewed upon occurrence of organization-defined events or potential indicators of events.
  Assessment rigor: 3
  Origin: 53A_R5_PE-06b.[02]
• PES-13_A06 results of reviews are coordinated with organizational incident response capabilities.
  Assessment rigor: 3
  Origin: 53A_R5_PE-06c.[01]
• PES-13_A07 results of investigations are coordinated with organizational incident response capabilities.
  Assessment rigor: 3
  Origin: 53A_R5_PE-06c.[02]
• PES-13_A08 physical security incidents are responded to.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.10.02.a[02]
• PES-13_A09 physical access logs are reviewed <A.03.10.02.ODP[01]: frequency>.
  Defined parameters: SDP values: at least every 45 days
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.10.02.b[01]
• PES-13_A10 physical access logs are reviewed upon occurrence of <A.03.10.02.ODP[02]: events or potential indicators of events>.
  Defined parameters: SDP values: significant, novel incidents, or significant changes to risks.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.10.02.b[02]

Incidencias vinculadas

• Secure Controls Framework -

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