Assessment Objective
Determine if:
- PE-06(01)[01] physical access to the facility where the system resides is monitored using physical intrusion alarms;
- PE-06(01)[02] physical access to the facility where the system resides is monitored using physical surveillance equipment.
Assessment Methods
Examine
- Physical and environmental protection policy
- procedures addressing physical access monitoring
- physical access logs or records
- physical access monitoring records
- physical access log reviews
- 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 incident response responsibilities
- organizational personnel with information security and privacy responsibilities
Test
- Organizational processes for monitoring physical intrusion alarms and surveillance equipment
- mechanisms supporting and/or implementing physical access monitoring
- mechanisms supporting and/or implementing physical intrusion alarms and surveillance equipment
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | PE-06(01) [H] Intrusion Alarms and Surveillance Equipment |