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-16.1_A01 system distribution and transmission lines requiring physical access controls are defined.
Assessment rigor: 1
Origin: 53A_R5_PE-04_ODP[01] - PES-16.1_A02 security controls to be implemented to control physical access to system distribution and transmission lines within the organizational facility are defined.
Assessment rigor: 1
Origin: 53A_R5_PE-04_ODP[02] - PES-16.1_A03 physical access to system distribution and transmission lines within organizational facilities is controlled.
Assessment rigor: 1
Origin: 53A_R5_PE-04 171A_R3_A.03.10.08 - PES-16.1_A04 managed interfaces to be protected against unauthorized physical connections are defined.
Assessment rigor: 3
Origin: 53A_R5_SC-07(14)_ODP - PES-16.1_A05 managed interfaces are protected against unauthorized physical connections.
Assessment rigor: 3
Origin: 53A_R5_SC-07(14)
Prepojené úlohy
| Typ prepojenia | Úloha |
|---|---|
| blocks | Transmission Medium Security |
- Secure Controls Framework -
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