CCI-000991
CCI-000991 Definition
The organization positions information system components within the facility to minimize the opportunity for unauthorized access.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed positions information system components within the facility to minimize the opportunity for unauthorized access specific to the location of the information system as documented in PE-1, CCI 00904.
Validation Procedures
The organization conducting the inspection/assessment reviews the physical and environmental protection policy developed in PE-1, CCI 000904 to validate that the systems have been positioned according to the environmental policy.
Compelling Evidence
1.) Evidence of properly positioned information system components within facility to minimize opportunity for unauthorized access