CCI-002931

The organization defines security safeguards to control physical access to organization-defined information system distribution and transmission lines within organizational facilities.

Implementation Guidance

The organization being inspected/assessed defines and documents security safeguards to control physical access to organization-defined information system distribution and transmission lines within organizational facilities. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented security safeguards to ensure the organization being inspected/assessed defines security safeguards to control physical access to organization-defined information system distribution and transmission lines within organizational facilities. DoD has determined the security safeguards are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Facility access policy and procedures 2.) Access audit records for areas that include transmission or distribution lines

The controls below (if any) were marked by NIST as being related to CCI-002931.