Assessment Objective
Determine if:
- PE-04 physical access to [Assignment: system distribution and transmission lines] within organizational facilities is controlled using [Assignment: security controls].
Assessment Methods
Examine
- Physical and environmental protection policy
- procedures addressing access control for transmission mediums
- system design documentation
- facility communications and wiring diagrams
- list of physical security safeguards applied to system distribution and transmission lines
- 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 access control to distribution and transmission lines
- mechanisms/security safeguards supporting and/or implementing access control to distribution and transmission lines
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | PE-04 [H] Access Control for Transmission |