Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

pe-14(1)

temperature and humidity controls  | automatic controls

assessment objective:

Determine if the organization:  

pe-14(1)[1]  

employs automatic temperature controls in the facility to prevent fluctuations potentially harmful to the information system; and

pe-14(1)[2]  

employs automatic humidity controls in the facility to prevent fluctuations potentially harmful to the information system.

potential assessment methods and objects:

Examine: [select from: Physical and environmental protection policy; procedures addressing temperature and humidity controls; facility housing the information system; automated mechanisms for temperature and humidity; temperature and humidity controls; temperature and humidity documentation; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibilities for information system environmental controls; organizational personnel with information security responsibilities].

Test: [select from: Automated mechanisms supporting and/or implementing temperature and humidity levels].