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(3)

monitoring physical access  | video surveillance

assessment objective:

Determine if the organization:  

pe-6(3)[1]  

defines operational areas where video surveillance is to be employed;

pe-6(3)[2]

defines a time period to retain video recordings of organization-defined operational areas;

pe-6(3)[3]

pe-6(3)[3][a]

employs video surveillance of organization-defined operational areas; and

pe-6(3)[3][b]

retains video recordings for the organization-defined time period.

potential assessment methods and objects:

Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing physical access monitoring; video surveillance equipment used to monitor operational areas; video recordings of operational areas where video surveillance is employed; video surveillance equipment logs or records; 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 video surveillance].