Requirement R4. OR An unauthorized access attempt was not reviewed immediately and handled in accordance with 008-3. R6 Logging Physical Access N/A N/A The Responsible Entity — Logging shall record sufficient has not implemented or information to uniquely identify has not documented the individuals and the time of access technical and twenty-four hours a day, seven procedural mechanisms days a week. The Responsible for logging physical Entity shall implement and entry at all access document the technical and points to the Physical procedural mechanisms for Security Perimeter(s) logging physical entry at all using one or more of access points to the Physical the following logging Security Perimeter(s) using one methods or their or more of the following logging equivalent: methods or their equivalent: Computerized • Logging: Electronic Computerized Logging: logs produced by the Electronic logs Responsible Entity’s produced by the selected access control Responsible Entity’s and monitoring selected access control method, and monitoring method. Video Recording: • Video Recording: Electronic capture of Electronic capture of video images of video images of sufficient quality to
Requirement R4. OR An unauthorized access attempt was not reviewed immediately and handled in accordance with 008-3. R6 Logging Physical Access — Logging shall record sufficient information to uniquely identify individuals and the time of access twenty-four hours a day, seven days a week. The Responsible Entity shall implement and document the technical and procedural mechanisms for logging physical entry at all access points to the Physical Security Perimeter(s) using one or more of the following logging methods or their equivalent: Computerized Logging: Electronic logs produced by the Responsible Entity’s selected access control and monitoring method. Video Recording: Electronic capture of video images of N/A N/A The Responsible Entity has not implemented or has not documented the technical and procedural mechanisms for logging physical entry at all access points to the Physical Security Perimeter(s) using one or more of the following logging methods or their equivalent: • Computerized Logging: Electronic logs produced by the Responsible Entity’s selected access control and monitoring method, • Video Recording: Electronic capture of video images of sufficient quality to