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-09.1_A01 physical access audit logs for entry or exit points are maintained.
Assessment rigor: 1
Origin: 171A_3.10.4 171A_R3_A.03.10.07.b - PES-09.1_A02 time period for which to maintain visitor access records for the facility where the system resides is defined.
Defined parameters: for a minimum of one (1) year
Assessment rigor: 1
Origin: 53A_R5_PE-08_ODP[01] - PES-09.1_A03 visitor access records for the facility where the system resides are maintained for time period.
Defined parameters: for a minimum of one (1) year
Assessment rigor: 1
Origin: 53A_R5_PE-08a. - PES-09.1_A04 the frequency at which to review visitor access records is defined.
Defined parameters: at least monthly
Assessment rigor: 1
Origin: 53A_R5_PE-08_ODP[02] - PES-09.1_A05 visitor access records are reviewed frequently.
Defined parameters: at least monthly
Assessment rigor: 1
Origin: 53A_R5_PE-08b. - PES-09.1_A06 personnel to whom visitor access records anomalies are reported to is/are defined.
Assessment rigor: 3
Origin: 53A_R5_PE-08_ODP[03] - PES-09.1_A07 visitor access records anomalies are reported to personnel.
Assessment rigor: 3
Origin: 53A_R5_PE-08c. - PES-09.1_A08 audit logs of physical access are maintained.
Assessment rigor: 1
Origin: CMMC L1 Assessment Guide
Povezane zadeve
| Vrsta povezave | Zadeva |
|---|---|
| blocks | Physical Access Logs |
- Secure Controls Framework -
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