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]
Saincheisteanna nasctha
| Cineál naisc | Saincheist |
|---|---|
| blocks | Monitoring Physical Access |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.