CCI-000989
CCI-000989 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if system components are positioned within the facility to minimize potential damage from [PE-18_ODP; physical and environmental hazards that could result in potential damage to system components within the facility are defined] and to minimize the opportunity for unauthorized access.
Validation Procedures
Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing the positioning of system components; documentation providing the location and position of system components within the facility; locations housing system components within the facility; list of physical and environmental hazards with the potential to damage system components within the facility; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibilities for positioning system components; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for positioning system components].