Physical Protection

Overview:Enforce safeguarding measures for CUI at alternate work sites (e.g., telework sites). Action Items:3.10.6[a]Determine if: safeguarding measures for CUI are defined for alternate work sites. 3.10.6[b]Determine if: safeguarding measures for... Read More

Overview:Protect and monitor the physical facility and support infrastructure for those information systems. Action Items:3.10.2[a]Determine if: the physical facility where organizational systems reside is protected. 3.10.2[b]Determine if: the... Read More

Overview:Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals. Action Items:3.10.1[a]Determine if: authorized individuals allowed physical access are identified. 3... Read More

Overview:Control and manage physical access devices. Action Items:3.10.5[a]Determine if: physical access devices are identified. 3.10.5[b]Determine if: physical access devices are controlled. 3.10.5[c]Determine if: physical access devices are managed... Read More

Overview: Maintain audit logs of physical access. Action Items: 3.10.4[a]Determine if: audit logs of physical access are maintained. POTENTIAL ASSESSMENT METHODS AND OBJECTS 1Examine: Physical and environmental protection policy; procedures... Read More

Overview: Escort visitors and monitor visitor activity. Action Items: 3.10.3[a]Determine if: visitors are escorted. 3.10.3[b]Determine if: visitor activity is monitored. POTENTIAL ASSESSMENT METHODS AND OBJECTS 1Examine: Physical and environmental... Read More