CCI-000939

Implementation Guidance

The organization being inspected/assessed will review physical access logs every 30 days. The organization must document each occurrence the physical access log review, with results of any necessary incident analysis and action taken, as an audit trail for future reference. DoD has defined the frequency as every 30 days.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the inspected organization's physical access logs or records; physical access incident reports; and any other relevant documents or records. The purpose of the reviews is to determine if the organization is conducting reviews of the physical access logs every 30 days. DoD has defined the frequency as every 30 days.

Compelling Evidence

1.) Sample of log 2.) Process for review of log