CCI-000914

CCI-000914 Definition

Review the access list detailing authorized facility access by individuals in accordance with organization-defined frequency.

Status
Type	CheckType.policy

The controls below (if any) were marked by NIST as being related to CCI-000914.

Control	Description
PE-2	The organization: a: Develops, approves, and maintains a list of individuals with authorized access to the facility where the information system resides; b: Issues authorization credentials for facility access; c: Reviews the access list detailing authorized facility access by individuals [one of ]; and d: Removes individuals from the facility access list when access is no longer required.