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

Länkade ärenden

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