CCI-000942

Monitor physical access to the facility where the system resides using physical intrusion alarms and surveillance equipment.

Implementation Guidance

Determine if: - physical access to the facility where the system resides is monitored using physical intrusion alarms. - physical access to the facility where the system resides is monitored using physical surveillance equipment.

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; privacy plan; privacy impact assessment; privacy risk assessment documentation; 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 and privacy responsibilities]. Test: [SELECT FROM: Organizational processes for monitoring physical intrusion alarms and surveillance equipment; mechanisms supporting and/or implementing physical access monitoring; mechanisms supporting and/or implementing physical intrusion alarms and surveillance equipment].

The controls below (if any) were marked by NIST as being related to CCI-000942.