CCI-000936
CCI-000936 Definition
Control physical access to organization-defined system distribution and transmission lines within organizational facilities using organization-defined security controls.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed controls physical access to information system distribution and transmission lines defined in PE-4, CCI 2930 within organizational facilities using security safeguards defined in PE-4, CCI 2931.
Validation Procedures
The organization conducting the inspection/assessment inspects the information system distribution and transmission lines defined in PE-4, CCI 2930 to ensure the security safeguards defined in PE-4, CCI 2931 are in place.
Compelling Evidence
1.) Facility access policy and procedures