CCI-000341

The organization enforces physical access restrictions associated with changes to the information system.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to enforce physical access restrictions associated with changes to the information system.

Validation Procedures

The organization conducting the inspection/assessment the documented process to ensure the organization being inspected/assessed enforces physical access restrictions associated with changes to the information system as documented in the configuration management policy.

Compelling Evidence

1.) Signed and dated configuration management policy referencing physical access restrictions section

The controls below (if any) were marked by NIST as being related to CCI-000341.