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(1)

monitoring physical access  | intrusion alarms / surveillance equipment

assessment objective:

Determine if the organization monitors physical intrusion alarms and surveillance equipment.  

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 intrusion alarms and surveillance equipment; automated mechanisms supporting and/or implementing physical access monitoring; automated mechanisms supporting and/or implementing physical intrusion alarms and surveillance equipment].