CCI-000941

Coordinate results of reviews and investigations with the organization's incident response capability.

Implementation Guidance

Determine if: - results of reviews are coordinated with organizational incident response capabilities. - results of investigations are coordinated with organizational incident response capabilities.

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].

The controls below (if any) were marked by NIST as being related to CCI-000941.