CCI-000976
CCI-000976 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - environmental control monitoring is employed. - the environmental control monitoring capability provides an alarm or notification to [PE-14(02)_ODP; personnel or roles to be notified by environmental control monitoring when environmental changes are potentially harmful to personnel or equipment is/are defined] when changes are potentially harmful to personnel or equipment.
Validation Procedures
Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing temperature and humidity monitoring; facility housing the system; logs or records of temperature and humidity monitoring; records of changes to temperature and humidity levels that generate alarms or notifications; 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 temperature and humidity monitoring].