9.5.1.2 POI tamper inspection
POI device surfaces are periodically inspected to detect tampering and unauthorized substitution, with frequency defined in the entity's targeted risk analysis.
5
artefacts
2
held by a system
3
at each review
moderate
to go live
Ticketing / ITSM
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Findings remediation tickets · Ticketing / ITSM
- Sample tamper-evident seal logs · SIEM / log platform
periodic reviewEvidence produced at each review
- TRA document supporting inspection frequency · Document repository
- Completed inspection checklists with photos · Document repository
- Inspector training records · HR system / LMS
governing documentDocuments that govern the control
none for this control
First move
Start with the 2 of 5 artefacts that already live in a system (Ticketing / ITSM); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- No TRA
- Inspections informal
- Findings unaddressed
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheet9.5.1.1 POI inventory maintained · 9.5.1.3 POI personnel training