PES-04.3 ยท Temporary Storage

Control Description

Physical access control mechanisms exist to temporarily store undelivered packages or deliveries in a dedicated, secure area (e.g., security cage, secure room) that is locked, access-controlled and monitored with surveillance cameras and/or security guards.

Control Question
Assessment question for control validation

Does the organization temporarily store undelivered packages or deliveries in a dedicated, secure area (e.g., security cage, secure room) that is locked, access-controlled and monitored with surveillance cameras and/or security guards?

Control Weighting
2
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational