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-16_A01 the location or site of the facility where the system resides is planned considering physical and environmental hazards.
  Assessment rigor: 1
  Origin: 53A_R5_PE-23a.
• PES-16_A02 for existing facilities, physical and environmental hazards are considered in the organizational risk management strategy.
  Assessment rigor: 1
  Origin: 53A_R5_PE-23b.
• PES-16_A03 physical and environmental hazards that could result in potential damage to system components within the facility are defined.
  Defined parameters: physical and environmental hazards identified during threat assessment
  Assessment rigor: 1
  Origin: 53A_R5_PE-18_ODP
• PES-16_A04 system components are positioned within the facility to minimize potential damage from physical and environmental hazards and to minimize the opportunity for unauthorized access.
  Assessment rigor: 1
  Origin: 53A_R5_PE-18
• PES-16_A05 managed interfaces to be protected against unauthorized physical connections are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SC-07(14)_ODP
• PES-16_A06 managed interfaces are protected against unauthorized physical connections.
  Assessment rigor: 3
  Origin: 53A_R5_SC-07(14)

Gekoppelde issues

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