PE-3(6)—Facility Penetration Testing
>Control Description
[Incorporated into CA-8]
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What documented policies and procedures address facility penetration testing?
- •Who is accountable for implementing and maintaining facility penetration testing controls?
- •How frequently are facility penetration testing requirements reviewed, and what triggers updates?
- •What process ensures changes to systems maintain compliance with facility penetration testing requirements?
- •How are exceptions to facility penetration testing requirements documented and approved?
Technical Implementation:
- •What technical controls enforce facility penetration testing in your environment?
- •How are facility penetration testing controls configured and maintained across all systems?
- •What automated mechanisms support facility penetration testing compliance?
- •How do you validate that facility penetration testing implementations achieve their intended security outcome?
- •What compensating controls exist if primary facility penetration testing controls cannot be fully implemented?
Evidence & Documentation:
- •What documentation proves facility penetration testing is implemented and operating effectively?
- •Can you provide configuration evidence showing how facility penetration testing is technically enforced?
- •What audit logs or monitoring data demonstrate ongoing facility penetration testing compliance?
- •Can you show evidence of a recent review or assessment of facility penetration testing controls?
- •What artifacts would you provide during an assessment to demonstrate facility penetration testing compliance?
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