CCI-004244
CCI-004244 Definition
Limit access using physical barriers.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if physical barriers are used to limit access.
Validation Procedures
Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing physical access control; list of physical barriers to limit access to the system; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with physical access control responsibilities; organizational personnel with information security responsibilities].