Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• PES-14.3_A01 visitor activity is controlled.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.10.07.c[02]
• PES-14.3_A02 unescorted access to the facility where the system resides is restricted.
  Assessment rigor: 1
  Origin: 53A_R5_PE-02(03)
• PES-14.3_A03 visitor activity is monitored.
  Assessment rigor: 1
  Origin: 171A_3.10.3[b]
• PES-14.3_A04 visitors are escorted.
  Assessment rigor: 2
  Origin: 171A_3.10.3[a] 171A_R3_A.03.10.07.c[01]
• PES-14.3_A05 physical access authorizations for unescorted access to the facility where the system resides are defined.
  Assessment rigor: 3
  Origin: 53A_R5_PE-02(03)_ODP[01] 53A_R5_PE-02(03)_ODP[02]

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