CCI-000929

Perform security checks in accordance with organization-defined frequency at the physical boundary of the facility or system for unauthorized exfiltration of information or removal of system components.

Implementation Guidance

Determine if security checks are performed [PE-03(02)_ODP; the frequency at which to perform security checks at the physical perimeter of the facility or system for exfiltration of information or removal of system components is defined] at the physical perimeter of the facility or system for exfiltration of information or removal of system components.

Validation Procedures

Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing physical access control; physical access control logs or records; records of security checks; security audit reports; security inspection reports; facility layout documentation; system entry and exit points; 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 physical access control to the facility and/or system; mechanisms supporting and/or implementing physical access control for the facility or system; mechanisms supporting and/or implementing security checks for the unauthorized exfiltration of information].

The controls below (if any) were marked by NIST as being related to CCI-000929.