CCI-000939

Implementation Guidance

Determine if: - physical access logs are reviewed [PE-06_ODP[01]; the frequency at which to review physical access logs is defined]. - physical access logs are reviewed upon occurrence of [PE-06_ODP[02]; events or potential indication of events requiring physical access logs to be reviewed are defined].

Validation Procedures

Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing physical access monitoring; physical access logs or records; physical access monitoring records; physical access log reviews; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with physical access monitoring responsibilities; organizational personnel with incident response responsibilities; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for monitoring physical access; mechanisms supporting and/or implementing physical access monitoring; mechanisms supporting and/or implementing the review of physical access logs].