EvidenceSheet
FedRAMP Moderate · PE - Physical and Environmental Protection

PE-13(1) Fire Protection | Detection Systems, Automatic Activation and Notification. Employ fire detection systems that activate automatically and notify [Assignment: organization-defined personnel or roles] and [Assignment: organization-defined emergency responders] in the event of a

Fire Protection | Detection Systems. Automatic Activation and Notification. Employ fire detection systems that activate automatically and notify [Assignment: organization-defined personnel or roles] and [Assignment: orga.

1
artefacts
0
held by a system
0
at each review
hard
to go live
Policy repository / GRC workspace
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

none for this control

governing documentDocuments that govern the control

  • Alarm escalation · 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

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 sheet

PE-13 Fire Protection · PE-13(2) Fire Protection | Suppression Systems, Automatic Activation and Notification. (a) Employ fire suppression systems that activate automatically and notify [Assignment: organization-defined personnel or roles] and [Assignment: organization-defined emergency responders]; and (b) Employ an