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CCI-002917

CCI-002917 Definition

Maintain physical access audit logs for organization-defined entry/exit points to the facility where the system resides.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002917.

Control

Description

The organization:

a: Enforces physical access authorizations at [one of ] 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 [one of ];

c: Provides [one of ] to control access to areas within the facility officially designated as publicly accessible;

d: Escorts visitors and monitors visitor activity [one of ];

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

f: Inventories [one of ] every [one of ]; and

g: Changes combinations and keys [one of ] and/or when keys are lost, combinations are compromised, or individuals are transferred or terminated.