PE.L2-3.10.6 Alternative Work Sites
Enforce safeguarding measures for CUI at alternate work sites such as home or remote offices.
3
artefacts
0
held by a system
2
at each review
hard
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
none for this control
periodic reviewEvidence produced at each review
- Evidence safeguards are communicated and acknowledged · Physical access / facilities
- Assessment or attestation of alternate work site conditions · Physical access / facilities
governing documentDocuments that govern the control
- Alternate work site policy defining required safeguards · Policy repository / GRC workspace
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Remote work policy silent on physical safeguards for CUI
- Safeguards defined but compliance never checked
- Printing and paper CUI at home not addressed
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.L2-3.10.5 Manage Physical Access · PS.L2-3.9.1 Screen Individuals