Assessment Objective
Determine if:
- PE-03(08) access control vestibules are employed at [Assignment: locations].
Assessment Methods
Examine
- Physical and environmental protection policy
- procedures addressing physical access control
- list of access control vestibules and locations
- 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 for vestibules to prevent unauthorized access.
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | PE-03(08) Access Control Vestibules |