Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

pe-2(1)

physical access authorizations  | access by position / role

assessment objective:

Determine if the organization authorizes physical access to the facility where the information system resides based on position or role.  

potential assessment methods and objects:

Examine: [select from: Physical and environmental protection policy; procedures addressing physical access authorizations; physical access control logs or records; list of positions/roles and corresponding physical access authorizations; information system entry and exit points; other relevant documents or records].

Interview: [select from: Organizational personnel with physical access authorization responsibilities; organizational personnel with physical access to information system facility; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for physical access authorizations; automated mechanisms supporting and/or implementing physical access authorizations].