Assessment Objective
Determine if:
- PE-14(01) [Assignment: automatic environmental controls] are employed in the facility to prevent fluctuations that are potentially harmful to the system.
Assessment Methods
Examine
- Physical and environmental protection policy
- procedures addressing temperature and humidity controls
- facility housing the system
- automated mechanisms for temperature and humidity
- temperature and humidity controls
- temperature and humidity documentation
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with responsibilities for system environmental controls
- organizational personnel with information security responsibilities
Test
- Automated mechanisms supporting and/or implementing temperature and humidity levels
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | PE-14(01) Automatic Controls |