Assessment Objective
Determine if:
- PE-20 [Assignment: asset location technologies] are employed to track and monitor the location and movement of [Assignment: assets] within [Assignment: controlled areas].
Assessment Methods
Examine
- Physical and environmental protection policy
- procedures addressing asset monitoring and tracking
- documentation showing the use of asset location technologies
- system configuration documentation
- list of organizational assets requiring tracking and monitoring
- asset monitoring and tracking records
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with asset monitoring and tracking responsibilities
- legal counsel
- organizational personnel with information security and privacy responsibilities
Test
- Organizational processes for tracking and monitoring assets
- mechanisms supporting and/or implementing the tracking and monitoring of assets
Povezani zadaci
| Vrsta poveznice | Zadatak |
|---|---|
| blocks | PE-20 Asset Monitoring and Tracking |