CCI-000971
CCI-000971 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if [PE-14_ODP[01]; one or more of the following PARAMETER VALUES is/are selected: {temperature; humidity; pressure; radiation; [PE-14_ODP[02]; environmental control(s) for which to maintain a specified level in the facility where the system resides are defined (if selected)]}] levels are maintained at [PE-14_ODP[03]; acceptable levels for environmental controls are defined] within the facility where the system resides.
Validation Procedures
Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing temperature and humidity control; temperature and humidity controls; facility housing the system; temperature and humidity controls documentation; temperature and humidity records; 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: Mechanisms supporting and/or implementing the maintenance and monitoring of temperature and humidity levels].