+PE-06(04) Monitoring Physical Access to Systems

PE-06(04) Monitoring Physical Access to Systems

Control

Monitor physical access to the system in addition to the physical access monitoring of the facility at [Assignement: physical spaces].

Discussion

Monitoring physical access to systems provides additional monitoring for those areas within facilities where there is a concentration of system components, including server rooms, media storage areas, and communications centers. Physical access monitoring can be coordinated with intrusion detection systems and system monitoring capabilities to provide comprehensive and integrated threat coverage for the organization.

Assessment Objective

physical access to the system is monitored in addition to the physical access monitoring of the facility at [Assignement: physical spaces].

Assessment Method

Examine

Physical and environmental protection policy procedures addressing physical access monitoring physical access control logs or records physical access control devices access authorizations access credentials list of areas within the facility containing concentrations of system components or system components requiring additional physical access monitoring system security plan privacy plan privacy impact assessment privacy risk assessment documentation other relevant documents or records

Interview

Organizational personnel with physical access monitoring responsibilities organizational personnel with information security and privacy 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-06(04) Monitoring Physical Access to Systems – Assessment Procedure
is blocked by Monitoring Physical Access To Critical Systems