Assessment Objective
Determine if:
- PE-14(02)[01] environmental control monitoring is employed;
- PE-14(02)[02] the environmental control monitoring capability provides an alarm or notification to [Assignment: personnel or roles] when changes are potentially harmful to personnel or equipment.
Assessment Methods
Examine
- Physical and environmental protection policy
- procedures addressing temperature and humidity monitoring
- facility housing the system
- logs or records of temperature and humidity monitoring
- records of changes to temperature and humidity levels that generate alarms or notifications
- 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 temperature and humidity monitoring
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | PE-14(02) Monitoring with Alarms and Notifications |