PE-6.1: Intrusion Alarms and Surveillance Equipment

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

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