CCI-000936

The organization controls physical access to organization-defined information system distribution and transmission lines within organizational facilities using organization-defined security safeguards.

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

The controls below (if any) were marked by NIST as being related to CCI-000936.