PR.IR-02 The organization's technology assets are protected from environmental threats
The organization's technology assets are protected from environmental threats. Control from NIST Cybersecurity Framework 2.0 framework, domain: PR - Protect.
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
- Site risk assessments with mitigation status · Document repository
- Building maintenance and inspection records · Document repository
governing documentDocuments that govern the control
- Environmental controls inventory (HVAC, power, fire) · Policy repository / GRC workspace
- Cloud region selection rationale for resilience · Policy repository / GRC workspace
- Environmental incident response procedures · 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
- Single region deployments for critical services
- Site risk assessments stale
- Building inspections lapsed
- Environmental incidents not exercised
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 sheetPR.IR-01 Networks and environments are protected from unauthorized logical access and usage · PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations