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PE-6 Monitoring Physical Access

Description​

The University monitors physical access to the information system to detect and respond to physical security incidents.

Applicability​

  • This Control applies to facilities that house moderate or high impact information resources.

Implementation​

  • 1 - The facility manager, or designee, is responsible for:

    • 1.1 - Monitoring physical access to facilities where information resources reside to detect and respond to physical security incidents;
    • 1.2 - Reviewing physical access logs periodically based on risk management decisions; and
    • 1.3 - Coordinating results of reviews and investigations with the university incident response capability.