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-6

monitoring physical access

assessment objective:

Determine if the organization:  

pe-6(a)  

monitors physical access to the facility where the information system resides to detect and respond to physical security incidents;

pe-6(b)  

pe-6(b)[1]

defines the frequency to review physical access logs;

pe-6(b)[2]

defines events or potential indication of events requiring physical access logs to be reviewed;

pe-6(b)[3]

reviews physical access logs with the organization-defined frequency and upon occurrence of organization-defined events or potential indications of events; and

pe-6(c)

coordinates results of reviews and investigations with the organizational incident response capability.

potential assessment methods and objects:

Examine: [select from: Physical and environmental protection policy; procedures addressing physical access monitoring; security plan; physical access logs or records; physical access monitoring records; physical access log reviews; other relevant documents or records].

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

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