CCI-002941

The organization defines events or potential indications of events requiring review of physical access logs.

Implementation Guidance

The organization being inspected/assessed defines and documents events or potential indications of events requiring review of physical access logs. DoD has determined the events or potential indications of events are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented events or potential indications of events to ensure the organization being inspected/assessed defines events or potential indications of events requiring review of physical access logs. DoD has determined the events or potential indications of events are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Facility access control policy and procedures

The controls below (if any) were marked by NIST as being related to CCI-002941.