Assessment Objective
Determine if:
- PE-03(05) [Assignment: anti-tamper technologies] are employed to [Selection (one or more): detect; prevent] physical tampering or alteration of [Assignment: hardware components] within the system.
Assessment Methods
Examine
- Physical and environmental protection policy
- procedures addressing physical access control
- list of security safeguards to detect/prevent physical tampering or alteration of system hardware components
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with physical access control responsibilities
- organizational personnel with information security responsibilities
Test
- Organizational processes to detect/prevent physical tampering or alteration of system hardware components
- mechanisms/security safeguards supporting and/or implementing the detection/prevention of physical tampering/alternation of system hardware components
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | PE-03(05) Tamper Protection |