PE-18 Location of System Components
Considers where components are physically placed, including whether supplier-managed equipment sits where it can be reached or observed.
3
artefacts
0
held by a system
2
at each review
hard
to go live
Document repository
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
- Assessment of physical exposure including supplier-managed equipment · Physical access / facilities
- Records of relocation decisions · Document repository
governing documentDocuments that govern the control
- Placement rationale for critical components · Document repository
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
- supplier equipment placed in shared or public areas
- placement decided by convenience only
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-17 Alternative Work Site · PE-20 Asset Monitoring and Tracking