Assessment Objective

Determine if:

• physical access authorizations are enforced at entry and exit points to the facility where the system resides by verifying individual physical access authorizations before granting access.
• physical access authorizations are enforced at entry and exit points to the facility where the system resides by controlling ingress and egress with physical access control systems, devices, or guards.
• physical access audit logs for entry or exit points are maintained.
• visitors are escorted.
• visitor activity is controlled.
• physical access to output devices is controlled to prevent unauthorized individuals from obtaining access to CUI.
• keys, combinations, and other physical access devices are secured.

Assessment Methods

Examine

• physical protection policy and procedures
• procedures for physical access control
• physical access control logs or records
• inventory records of physical access control devices
• system entry and exit points
• records of key and lock combination changes
• storage locations for physical access control devices
• physical access control devices
• list of security safeguards controlling access to designated publicly accessible areas within facility
• system security plan
• other relevant documents or records

Interview

• personnel with physical access control responsibilities
• personnel with information security responsibilities

Test

• processes for physical access control
• mechanisms for supporting or implementing physical access control
• physical access control devices

Powiązane zgłoszenia

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final