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15. IS ACCESS TO THE SYSTEMS’ SECURED PHYSICAL LOCATION RESTRICTED TO AGENTS IN ACCORDANCE WITH ESTABLISHED POLICIES AND PROCEDURES,WHICH INCLUDES MAINTAINING AND UPDATING A RECORD OF AGENTS, GRANTED ACCESS PRIVILEGES? (INQUIRY, OBSERVATION,AND REVIEW OTHER – AUTHORIZATION LISTS)
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16. IS THE NETWORK COMMUNICATION EQUIPMENT PHYSICALLY SECURED FROM UNAUTHORIZED ACCESS ? (INQUIRY AND OBSERVATION)
24
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