Assessment Objective
Determine if:
- PE-14a. [Selection (one or more): temperature; humidity; pressure; radiation; [Assignment: environmental control] ] levels are maintained at [Assignment: acceptable levels] within the facility where the system resides;
- PE-14b. environmental control levels are monitored [Assignment: frequency].
Assessment Methods
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
Test
- Mechanisms supporting and/or implementing the maintenance and monitoring of temperature and humidity levels
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | PE-14 [H] Environmental Controls |