Physical access logs are maintained, at least in an ad hoc manner
Context and Guidance: It is the asset owner's responsibility to ensure that logging of physical access meets the requirements for protecting and sustaining the asset under the owner's control. Logging may be completed via manual means such as a paper log or through automated means such as data collected via physical access control systems.
Related Practices • Input From: Implementing ARCHITECTURE-3a provides input that may be useful for implementing this practice. • Progression: This practice is part of a practice progression. Practice progressions are groups of related practices that represent increasingly complete or more advanced implementations of an activity. The practices in this progression include: ACCESS-3c, ACCESS-3j.