CCI-002951

The organization defines physical spaces containing one or more components of the information system in which physical access is monitored.

Implementation Guidance

The organization being inspected/assessed defines and documents physical spaces containing one or more components of the information system in which physical access is monitored. DoD has determined the physical spaces are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented physical spaces to ensure the organization being inspected/assessed defines physical spaces containing one or more components of the information system in which physical access is monitored. DoD has determined the physical spaces are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Documentation defining physical spaces

The controls below (if any) were marked by NIST as being related to CCI-002951.