PE-11 Emergency Power. Provide an uninterruptible power supply to facilitate [Selection (one or more): an orderly shutdown of the system; transition of the system to long-term alternate power] in the event of a primary power
Emergency Power. Provide an uninterruptible power supply to facilitate [Selection (one or more): an orderly shutdown of the system; transition of the system to long-term alternate power] in the event of a primary power.
5
artefacts
2
held by a system
1
at each review
moderate
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
- Environmental monitoring readings for temperature, humidity, and water leak sensors · Physical access / facilities
- Badge access system audit log and door alarm reports · Physical access / facilities
periodic reviewEvidence produced at each review
- Fire suppression and UPS maintenance records · Backup / DR tooling
governing documentDocuments that govern the control
- Control implementation statement for PE-11 citing the system mission and inheritance from common controls · Policy repository / GRC workspace
- Physical security policy and facility risk assessment · Policy repository / GRC workspace
First move
Start with the 2 of 5 artefacts that already live in a system (Physical access / facilities); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- Environmental sensor alerts route to unmonitored mailboxes
- Server room doors propped open during cooling failures
- CCTV coverage gaps at loading docks and equipment delivery areas
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-10 Emergency Shutoff. a. Provide the capability of shutting off power to [Assignment: organization-defined system or individual system components] in emergency situations; b. Place emergency shutoff switches or devices in [Assignment: organization-defined location by system · PE-11(1) Alternate Power Supply Minimal Operational Capability