CCI-000974

Implementation Guidance

Determine if environmental control levels are monitored [PE-14_ODP[04]; frequency at which to monitor environmental control levels is defined].

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].