CCI-000931

Use lockable physical casings to protect organization-defined system components from unauthorized physical access.

Implementation Guidance

Determine if lockable physical casings are used to protect [PE-03(04)_ODP; system components to be protected from unauthorized physical access are defined] from unauthorized access.

Validation Procedures

Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing physical access control; list of system components requiring protection through lockable physical casings; lockable physical casings; 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: Lockable physical casings].

The controls below (if any) were marked by NIST as being related to CCI-000931.