CCI-004246
CCI-004246 Definition
Defines the locations within the facility where the access control vestibules are employed.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if access control vestibules are employed at [PE-03(08)_ODP; locations within the facility where access control vestibules are to be employed are defined].
Validation Procedures
Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing physical access control; list of access control vestibules and locations; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with physical access control responsibilities; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for vestibules to prevent unauthorized access.].