PE-23 Facility Location. Plan the location or site of the facility where the system resides considering physical and environmental hazards; and For existing facilities, consider the physical and environmental hazards in the organizational risk management
Facility Location. Plan the location or site of the facility where the system resides considering physical and environmental hazards; and For existing facilities, consider the physical and environmental hazards in the or.
5
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
- The hazard assessment for the chosen site, covering flood, seismic, fire, civil disturbance and adjacent land use · Physical access / facilities
- Review record showing site hazards were reconsidered when the hazard profile changed · Physical access / facilities
governing documentDocuments that govern the control
- Site planning documentation showing physical and environmental hazards considered in the location decision · Policy repository / GRC workspace
- For existing facilities, the entry in the organisational risk management programme recording the site hazards · Policy repository / GRC workspace
- Mitigation measures adopted where the site hazard could not be avoided · 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
- Site selected on cost and connectivity with the hazard assessment produced after the lease was signed
- Existing facilities never assessed at all because the control is read as applying only to new build
- Primary and alternate sites share a hazard zone, such as the same flood plain or substation
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-22 Component Marking. Mark [organization-defined] indicating the impact level or classification level of the information permitted to be processed, stored, or transmitted by the hardware component · PL-1 Policy and procedures for planning