+PE-02(02) Two Forms of Identification
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PE-02(02) Two Forms of Identification
Control
Require two forms of identification from the following forms of identification for visitor access to the facility where the system resides: [Assignement: list of acceptable forms of identification].
Discussion
Acceptable forms of identification include passports, REAL ID-compliant drivers’ licenses, and Personal Identity Verification (PIV) cards. For gaining access to facilities using automated mechanisms, organizations may use PIV cards, key cards, PINs, and biometrics.
Assessment Objective
two forms of identification are required from [Assignement: list of acceptable forms of identification] for visitor access to the facility where the system resides.
Assessment Method
Examine
Physical and environmental protection policy
procedures addressing physical access authorizations
list of acceptable forms of identification for visitor access to the facility where the system resides
access authorization forms
access credentials
physical access control logs or records
system security plan
other relevant documents or records
Interview
Organizational personnel with physical access authorization responsibilities
organizational personnel with physical access to the system facility
organizational personnel with information security responsibilities
1. Visão geral
1.1 Referências
1.2 Requisitos identificados
1.3 Regulamentos relacionados
2. Requisitos identificados
Requisitos
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Requisito |
3. Regulamentos relacionados
Regulamentos
| Fonte |
Regulamentação |
Pedidos ligados
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