CCI-004257
CCI-004257 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if [PE-14(01)_ODP; automatic environmental controls to prevent fluctuations that are potentially harmful to the system are defined] are employed in the facility to prevent fluctuations that are potentially harmful to the system.
Validation Procedures
Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing temperature and humidity controls; facility housing the system; automated mechanisms for temperature and humidity; temperature and humidity controls; temperature and humidity documentation; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibilities for system environmental controls; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Automated mechanisms supporting and/or implementing temperature and humidity levels].