CCI-002951

Defines physical spaces containing one or more components of the system in which physical access is monitored.

Implementation Guidance

Determine if physical access to the system is monitored in addition to the physical access monitoring of the facility at [PE-06(04)_ODP; physical spaces containing one or more components of the system are defined].

Validation Procedures

Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing physical access monitoring; physical access control logs or records; physical access control devices; access authorizations; access credentials; list of areas within the facility containing concentrations of system components or system components requiring additional physical access monitoring; system security plan; privacy plan; privacy impact assessment; privacy risk assessment documentation; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with physical access monitoring responsibilities; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Organizational processes for monitoring physical access to the system; mechanisms supporting and/or implementing physical access monitoring for facility areas containing system components].

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