PE-10 Emergency shutoff
Requires the ability to cut power to the system or defined components in an emergency, with shutoff devices placed in defined locations so authorized personnel can reach them, and with the shutoff capability protected ag
4
artefacts
0
held by a system
2
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
- Evidence of protective measures such as covers, keyed switches or restricted access · Physical access / facilities
- Testing or inspection records for the shutoff capability · Physical access / facilities
governing documentDocuments that govern the control
- Location documentation or floor plan showing emergency power shutoff devices · Policy repository / GRC workspace
- Procedure identifying who is authorized to operate it and in what circumstances · 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
- Shutoff exists but is unlabelled or blocked by stored equipment
- No protection against accidental or malicious activation
- Authorized personnel never briefed on when and how to use it
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