+PE-14 [H] Environmental Controls

PE-14 [H] Environmental Controls

Control

  1. Maintain [Selection(one-or-more): temperature; humidity; pressure; radiation; {{ insert: param, pe-14_odp.02 }} ] levels within the facility where the system resides at [Assignement: acceptable levels] ; and
  2. Monitor environmental control levels [Assignement: frequency].

Discussion

The provision of environmental controls applies primarily to organizational facilities that contain concentrations of system resources (e.g., data centers, mainframe computer rooms, and server rooms). Insufficient environmental controls, especially in very harsh environments, can have a significant adverse impact on the availability of systems and system components that are needed to support organizational mission and business functions.

Assessment Objective

  1. [Selection(one-or-more): temperature; humidity; pressure; radiation; {{ insert: param, pe-14_odp.02 }} ] levels are maintained at [Assignement: acceptable levels] within the facility where the system resides;
  2. environmental control levels are monitored [Assignement: frequency].

Assessment Method

Examine

Physical and environmental protection policy procedures addressing temperature and humidity control temperature and humidity controls facility housing the system temperature and humidity controls documentation temperature and humidity records system security plan other relevant documents or records

Interview

Organizational personnel with responsibilities for system environmental controls organizational personnel with information security responsibilities

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by PE-14 [H] Environmental Controls – Assessment Procedure
is blocked by Temperature & Humidity Controls Monitoring