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CCIs

Number Definition Status Related
CCI-002911 Maintain a list of individuals with authorized access to the facility where the system resides. Draft PE-2
CCI-002912 Defines a list of acceptable forms of identification for visitor access to the facility where the system resides. Draft PE-2(2)
CCI-002913 Restrict unescorted access to the facility where the system resides to personnel with one or more of the following: security clearances for all information contained within the system; formal access authorizations for all information contained within the system; need for access to all information contained within the system; organization-defined physical access authorizations. Draft PE-2(3)
CCI-002914 Defines the credentials required for personnel to have unescorted access to the facility where the system resides. Draft PE-2(3)
CCI-002915 Defines the entry and exit points to the facility where the system resides. Draft PE-3
CCI-002916 Defines the physical access control systems or devices or guards that control ingress and egress to the facility where the system resides. Draft PE-3
CCI-002917 Maintain physical access audit logs for organization-defined entry/exit points to the facility where the system resides. Draft PE-3
CCI-002918 Defines entry and exit points to the facility where the system resides that require physical access audit logs be maintained. Draft PE-3
CCI-002919 Control access to areas within the facility designated as publicly accessible by implementing organization-defined access controls. Draft PE-3
CCI-002920 Defines physical access controls to control access to areas within the facility designated as publicly accessible. Draft PE-3
CCI-002921 Escort visitors in the facility where the system resides during organization-defined circumstances requiring visitor escorts. Draft PE-3
CCI-002922 Defines circumstances requiring visitor escorts in the facility where the system resides. Draft PE-3
CCI-002923 Monitor visitor activity in the facility where the system resides during organization-defined circumstances requiring visitor monitoring. Draft PE-3
CCI-002924 Define circumstances requiring visitor monitoring in the facility where the system resides. Draft PE-3
CCI-002925 Defines the physical access devices to inventory. Draft PE-3
CCI-002926 Defines the physical spaces containing one or more components of the system that require physical access authorizations and controls at the facility where the system resides. Draft PE-3(1)
CCI-002927 Defines the frequency with which to perform security checks at the physical boundary of the facility or system for exfiltration of information or removal of system components. Draft PE-3(2)
CCI-002928 Defines anti-tamper technologies to detect and prevent physical tampering or alteration of organization-defined hardware components within the system. Draft PE-3(5)
CCI-002929 Defines hardware components within the system for which to employ organization-defined security safeguards to detect and prevent physical tampering or alteration. Draft PE-3(5)
CCI-002930 Defines system distribution and transmission lines within organizational facilities to control physical access to using organization-defined security controls. Draft PE-4
CCI-002931 Defines security controls to control physical access to organization-defined system distribution and transmission lines within organizational facilities. Draft PE-4
CCI-002932 The organization controls physical access to output from organization-defined output devices. Draft PE-5(1)
CCI-002933 The organization defines output devices for which physical access to output is controlled. Draft PE-5(1)
CCI-002934 The organization ensures that only authorized individuals receive output from organization-defined output devices. Draft PE-5(1)
CCI-002935 The information system controls physical access to output from organization-defined output devices. Draft PE-5(2)
CCI-002936 The information system links individual identity to receipt of output from organization-defined output devices. Draft PE-5(2)
CCI-002937 The organization marks organization-defined information system output devices indicating the appropriate security marking of the information permitted to be output from the device. Draft PE-5(3)
CCI-002938 The organization defines the information system output devices marked indicating the appropriate security marking of the information permitted to be output from the device. Draft PE-5(3)
CCI-002939 Monitor physical access to the facility where the system resides to detect and respond to physical security incidents. Draft PE-6
CCI-002940 Review physical access logs upon occurrence of organization-defined events or potential indications of events. Draft PE-6