PE-6 Monitoring Physical Access
Monitors physical access at supply chain touch points and reviews what the monitoring shows.
3
artefacts
1
held by a system
2
at each review
moderate
to go live
SIEM / log platform
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Monitoring coverage of receiving, storage and staging areas · SIEM / log platform
periodic reviewEvidence produced at each review
- Review records · SIEM / log platform
- Incident records and responses · SIEM / log platform
governing documentDocuments that govern the control
none for this control
First move
Start with the 1 of 3 artefacts that already live in a system (SIEM / log platform); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- cameras present but no review
- monitoring stops at the office and excludes the warehouse
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