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-3(4)

physical access control  | lockable casings

assessment objective:

Determine if the organization:  

pe-3(4)[1]

defines information system components to be protected from unauthorized physical access using lockable physical casings; and

pe-3(4)[2]

uses lockable physical casings to protect organization-defined information system components from unauthorized physical access.

potential assessment methods and objects:

Examine: [select from: Physical and environmental protection policy; procedures addressing physical access control; security plan; list of information system components requiring protection through lockable physical casings; lockable physical casings; other relevant documents or records].

Interview: [select from: Organizational personnel with physical access control responsibilities; organizational personnel with information security responsibilities].

Test: [select from: Lockable physical casings].