+PE-03(01) [H] System Access

PE-03(01) [H] System Access

Control

Enforce physical access authorizations to the system in addition to the physical access controls for the facility at [Assignement: physical spaces].

Discussion

Control of physical access to the system provides additional physical security for those areas within facilities where there is a concentration of system components.

Assessment Objective

  1. physical access authorizations to the system are enforced;
  2. physical access controls are enforced for the facility at [Assignement: physical spaces].

Assessment Method

Examine

Physical and environmental protection policy procedures addressing physical access control physical access control logs or records physical access control devices access authorizations access credentials system entry and exit points list of areas within the facility containing concentrations of system components or system components requiring additional physical protection system security plan other relevant documents or records

Interview

Organizational personnel with physical access authorization responsibilities organizational personnel with information security responsibilities

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni

Ticket collegati

Collegamenti
is blocked by PE-03(01) [H] System Access – Assessment Procedure
is blocked by Access To Critical Systems