CCI-000932
CCI-000932 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents information system components to be protected from unauthorized physical access using lockable physical casings. DoD has determined the information system components are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented information system components to ensure the organization being inspected/assessed defines information system components to be protected from unauthorized physical access using lockable physical casings. DoD has determined the information system components are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Documentation of information system components in use to physically protect system components