CCI-000916

Implementation Guidance

Determine if physical access to the facility where the system resides is authorized based on position or role.

Validation Procedures

Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing physical access authorizations; physical access control logs or records; list of positions/roles and corresponding physical access authorizations; system entry and exit points; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with physical access authorization responsibilities; organizational personnel with physical access to system facility; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for physical access authorizations; mechanisms supporting and/or implementing physical access authorizations].