CCI-002911
CCI-002911 Definition
Maintain a list of individuals with authorized access to the facility where the system resides.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed maintains a list of individuals currently authorized to access the facility where the information system resides.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the list of individuals to ensure the organization being inspected/assessed maintains a list of individuals currently authorized to access the facility where the information system resides.
Compelling Evidence
1. List of personnel with authorized facility access