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.

DISA Compelling Evidence

1) configuration management policy (ref physical access restrictions)

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