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(2)

physical access authorizations  | two forms of identification

assessment objective:

Determine if the organization:  

pe-2(2)[1]

defines a list of acceptable forms of identification for visitor access to the facility where the information system resides; and

pe-2(2)[2]

requires two forms of identification from the organization-defined list of acceptable forms of identification for visitor access to the facility where the information system resides.

potential assessment methods and objects:

Examine: [select from: Physical and environmental protection policy; procedures addressing physical access authorizations; list of acceptable forms of identification for visitor access to the facility where information system resides; access authorization forms; access credentials; physical access control logs or records; 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].