PE-9 Power Equipment and Cabling. Protect power equipment and power cabling for the system from damage and destruction
Power Equipment and Cabling. Protect power equipment and power cabling for the system from damage and destruction.
6
artefacts
2
held by a system
2
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
- Badge access system audit log and door alarm reports · Physical access / facilities
- CCTV retention configuration and footage spot check evidence · Physical access / facilities
periodic reviewEvidence produced at each review
- Fire suppression and UPS maintenance records · Backup / DR tooling
- Visitor sign in records with escort assignment · Physical access / facilities
governing documentDocuments that govern the control
- Control implementation statement for PE-9 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 6 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
- Server room doors propped open during cooling failures
- CCTV coverage gaps at loading docks and equipment delivery areas
- Tailgating observed without challenge during walkthroughs
- Visitor logs incomplete or escort sign offs missing
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-8 Visitor Access Records · PE-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