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

The organization being inspected/assessed documents and implements procedures to perform security checks at the physical boundary of the facility or information system at a minimum, annually. The organization must maintain an audit trail of security checks at the physical boundary. DoD has defined the frequency as at a minimum, annually.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented procedures as well as the audit trail of security checks at the physical boundary to ensure the organization being inspected/assessed performs security checks at the physical boundary of the facility or information system at a minimum, annually. DoD has defined the frequency as at a minimum, annually.

Compelling Evidence

1.) Documented procedures for security checks 2.) Audit trails of security checks

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