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Assessment Title
Rule Text
Restricted Area and Controlled Area Designation of Areas Housing Critical Information System Components or Classified /Sensitive Technology or Data
Description
Discussion Text
Failure to designate the areas housing the critical information technology systems as a restricted or controlled access area may result in inadequate protection being assigned during emergency actions or the site having insufficient physical security protection measures in place. Further, warning signs may not be in place to advise visitors or other unauthorized persons that such areas are off-limits, resulting in inadvertent access by unauthorized persons.
REFERENCES:
32 CFR 117 and 32 CFR 2001 and 2003 as well as DOD Manual 5220.32 Volume 1
NIST Special Publication 800-53 (SP 800-53)
Controls: PE-2 and PE-3
DOD 5200.8-R Physical Security Program
Definitions: DL1.12., and Chapter 3, para C3.2.4.
REFERENCES:
32 CFR 117 and 32 CFR 2001 and 2003 as well as DOD Manual 5220.32 Volume 1
NIST Special Publication 800-53 (SP 800-53)
Controls: PE-2 and PE-3
DOD 5200.8-R Physical Security Program
Definitions: DL1.12., and Chapter 3, para C3.2.4.
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