PE.L2-3.10.2—Monitor Facility
Level 2
800-171: 3.10.2
>Control Description
Protect and monitor the physical facility and support infrastructure for organizational systems.
>Cross-Framework Mappings
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What is your facility protection policy?
- •How do you monitor facility security and infrastructure?
- •Who is responsible for physical security monitoring?
- •What is your process for responding to physical security events?
- •How often do you assess physical security measures for adequacy?
Technical Implementation:
- •What environmental monitoring systems track facility conditions?
- •What surveillance systems monitor facilities (CCTV)?
- •What intrusion detection systems protect facilities?
- •What fire detection and suppression systems are installed?
- •What HVAC and power monitoring systems are deployed?
- •What alarms detect physical security breaches?
Evidence & Documentation:
- •What physical security policies and procedures can you provide?
- •What physical access logs demonstrate access control?
- •What visitor logs show visitor escort and monitoring?
- •What badge issuance records track physical access devices?
- •What surveillance footage or monitoring logs can you show?
- •What evidence shows physical security controls are functioning?
- •What alternate work site approval documentation can you provide?
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