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CCI-002916

CCI-002916 Definition

Defines the physical access control systems or devices or guards that control ingress and egress to the facility where the system resides.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed defines and documents the physical access control systems/devices or guards that control ingress/egress to the facility. DoD has determined the physical access control systems/devices are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented physical access control systems/devices to ensure the organization being inspected/assessed defines the physical access control systems/devices or guards that control ingress/egress to the facility. DoD has determined the physical access control systems/devices are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Facility access control policy and procedures 2.) Description of physical access control devices and/or guards used to control entry/exit

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002916.

Control	Description
PE-3	The organization: a: Enforces physical access authorizations at [organization-defined entry/exit points to the facility where the information system resides] by; 1: Verifying individual access authorizations before granting access to the facility; and 2: Controlling ingress/egress to the facility using [one or more of {{ insert: param, pe-3_prm_3 }} /guards]; b: Maintains physical access audit logs for [organization-defined entry/exit points]; c: Provides [organization-defined security safeguards] to control access to areas within the facility officially designated as publicly accessible; d: Escorts visitors and monitors visitor activity [organization-defined circumstances requiring visitor escorts and monitoring]; e: Secures keys, combinations, and other physical access devices; f: Inventories [organization-defined physical access devices] every [organization-defined frequency]; and g: Changes combinations and keys [organization-defined frequency] and/or when keys are lost, combinations are compromised, or individuals are transferred or terminated.

Control

Description

PE-3

The organization:

a: Enforces physical access authorizations at [organization-defined entry/exit points to the facility where the information system resides] by;
- 1: Verifying individual access authorizations before granting access to the facility; and
- 2: Controlling ingress/egress to the facility using [one or more of {{ insert: param, pe-3_prm_3 }} /guards];

b: Maintains physical access audit logs for [organization-defined entry/exit points];

c: Provides [organization-defined security safeguards] to control access to areas within the facility officially designated as publicly accessible;

d: Escorts visitors and monitors visitor activity [organization-defined circumstances requiring visitor escorts and monitoring];

e: Secures keys, combinations, and other physical access devices;

f: Inventories [organization-defined physical access devices] every [organization-defined frequency]; and

g: Changes combinations and keys [organization-defined frequency] and/or when keys are lost, combinations are compromised, or individuals are transferred or terminated.