PE-14 Environmental controls
Requires environmental levels such as temperature, humidity, pressure, radiation or other organization-defined parameters to be held within defined acceptable ranges in the facility housing the system, and monitored at a
4
artefacts
2
held by a system
1
at each review
easy
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
- Environmental monitoring readings or system output at the defined frequency · Physical access / facilities
- Alerting configuration for out of range conditions and the response taken · Physical access / facilities
periodic reviewEvidence produced at each review
- Maintenance records for cooling and humidity control equipment · Physical access / facilities
governing documentDocuments that govern the control
- Documented acceptable ranges for each environmental parameter in scope · Policy repository / GRC workspace
First move
Automate the pull from your Physical access / facilities. Badge system access logs and visitor register exports; facilities maintenance tickets.
Common gaps auditors find
- Acceptable ranges never documented, so readings cannot be judged
- Monitoring exists but out of range alerts route nowhere
- Only temperature monitored while humidity and other parameters are ignored
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