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CCI-000940

CCI-000940 Definition

The organization defines a frequency for reviewing physical access logs.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the frequency as every 30 days.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the frequency as every 30 days.

Compelling Evidence

Automatically Compliant

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000940.

Control	Description
PE-6	The organization: PE-6a.: Monitors physical access to the facility where the information system resides to detect and respond to physical security incidents; PE-6b.: Reviews physical access logs [Assignment: organization-defined frequency] and upon occurrence of [Assignment: organization-defined events or potential indications of events]; and PE-6c.: Coordinates results of reviews and investigations with the organizational incident response capability.

Control

Description

PE-6

The organization:

PE-6a.: Monitors physical access to the facility where the information system resides to detect and respond to physical security incidents;

PE-6b.: Reviews physical access logs [Assignment: organization-defined frequency] and upon occurrence of [Assignment: organization-defined events or potential indications of events]; and

PE-6c.: Coordinates results of reviews and investigations with the organizational incident response capability.