CCI-000931
CCI-000931 Definition
The organization uses lockable physical casings to protect organization-defined information system components from unauthorized physical access.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed will deploy and install lockable physical casings designed to protect organization-defined information system components from unauthorized physical access.
Validation Procedures
The organization conducting the inspection/assessment performs a sample inspection of the lockable physical casings. The objective of the reviews is to validate the organization is using lockable physical casings to protect organization-defined information system components from unauthorized physical access.
Compelling Evidence
1.) Documentation that includes a policy to use lockable physical casings to protect organization-defined information system components from unauthorized physical access.