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(2)

monitoring physical access  | automated intrusion recognition / responses

assessment objective:

Determine if the organization:  

pe-6(2)[1]  

defines classes/types of intrusions to be recognized by automated mechanisms;

pe-6(2)[2]

defines response actions to be initiated by automated mechanisms when organization-defined classes/types of intrusions are recognized; and

pe-6(2)[3]

employs automated mechanisms to recognize organization-defined classes/types of intrusions and initiate organization-defined response actions.

potential assessment methods and objects:

Examine: [select from: Physical and environmental protection policy; procedures addressing physical access monitoring; information system design documentation; information system configuration settings and associated documentation; information system audit records; list of response actions to be initiated when specific classes/types of intrusions are recognized; other relevant documents or records].

Interview: [select from: Organizational personnel with physical access monitoring 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 recognition of classes/types of intrusions and initiation of a response].