id: "PE-06(01)" title: "Intrusion Alarms and Surveillance Equipment" family: "PE" family_name: "Physical and Environmental Protection" sort_id: "pe-06.01" priority: "P2" implementation_level: "organization" parent: "PE-06" enhancement: True


Statement

Monitor physical access to the facility where the system resides using physical intrusion alarms and surveillance equipment.

Guidance

Physical intrusion alarms can be employed to alert security personnel when unauthorized access to the facility is attempted. Alarm systems work in conjunction with physical barriers, physical access control systems, and security guards by triggering a response when these other forms of security have been compromised or breached. Physical intrusion alarms can include different types of sensor devices, such as motion sensors, contact sensors, and broken glass sensors. Surveillance equipment includes video cameras installed at strategic locations throughout the facility.

Assessment Objective: physical access to the facility where the system resides is monitored using physical intrusion alarms;

Assessment Objective: physical access to the facility where the system resides is monitored using physical surveillance equipment.

Physical and environmental protection policy

procedures addressing physical access monitoring

physical access logs or records

physical access monitoring records

physical access log reviews

system security plan

privacy plan

privacy impact assessment

privacy risk assessment documentation

other relevant documents or records

Organizational personnel with physical access monitoring responsibilities

organizational personnel with incident response responsibilities

organizational personnel with information security and privacy responsibilities

Organizational processes for monitoring physical intrusion alarms and surveillance equipment

mechanisms supporting and/or implementing physical access monitoring

mechanisms supporting and/or implementing physical intrusion alarms and surveillance equipment