Assessment Objective
Determine if:
- PE-18 system components are positioned within the facility to minimize potential damage from [Assignment: physical and environmental hazards] and to minimize the opportunity for unauthorized access.
Assessment Methods
Examine
- Physical and environmental protection policy
- procedures addressing the positioning of system components
- documentation providing the location and position of system components within the facility
- locations housing system components within the facility
- list of physical and environmental hazards with the potential to damage system components within the facility
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with responsibilities for positioning system components
- organizational personnel with information security responsibilities
Test
- Organizational processes for positioning system components
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | PE-18 Location of System Components |