DE.CM-02.278

Does your organization regularly inspect physical access controls for signs of tampering?

Explanation

Regular inspection of physical access controls such as locks, latches, hinge pins, and alarm systems helps identify unauthorized access attempts or security breaches before they result in data or asset theft. These inspections should follow a documented schedule and include visual checks for scratches around keyholes, damaged hinges, disabled alarms, or other signs of manipulation. Evidence could include a physical security inspection log that documents dates of inspections, findings, personnel who conducted the inspection, and any remediation actions taken. Photos of inspection activities or security incident reports related to detected tampering would also serve as supporting documentation.

Implementation Example

Monitor physical access controls (e.g., locks, latches, hinge pins, alarms) for signs of tampering

ID: DE.CM-02.278

Context

Function
DE: DETECT
Category
DE.CM: Continuous Monitoring
Sub-Category
The physical environment is monitored to find potentially adverse events

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Neil Cameron