CCI-002978
CCI-002978 Definition
The organization considers the physical and environmental hazards in its risk mitigation strategy for existing facilities.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed considers the physical and environmental hazards in its risk mitigation strategy for existing facilities. The organization must document the risk assessment.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the physical and environmental risk assessment to ensure the organization being inspected/assessed considers the physical and environmental hazards in its risk mitigation strategy for existing facilities.
Compelling Evidence
1.) Documentation of environmental risk assessment