PE.L2-3.10.2 Monitor Facility
Protect and monitor the physical facility and the support infrastructure that organizational systems depend on.
3
artefacts
2
held by a system
1
at each review
easy
to go live
Physical access / facilities
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Facility protection measures and monitoring arrangements · Physical access / facilities
- Monitoring records or alarm and camera coverage evidence · Physical access / facilities
periodic reviewEvidence produced at each review
- Evidence support infrastructure such as power and cabling is protected · Physical access / facilities
governing documentDocuments that govern the control
none for this control
First move
Automate the pull from your Physical access / facilities. Badge system access logs and visitor register exports; facilities maintenance tickets.
Common gaps auditors find
- Facility monitored while support infrastructure is not
- Monitoring equipment installed but recordings unreviewed
- Shared or landlord controlled infrastructure unassessed
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetPE.L2-3.10.1 Limit Physical Access · PE.L2-3.10.3 Escort Visitors