PE-14(2)—Environmental Controls | Monitoring with Alarms and Notifications
IL4 High
IL5
IL6
>Control Description
Employ environmental control monitoring that provides an alarm or notification of changes potentially harmful to personnel or equipment to ⚙organization-defined personnel or roles.
>DoD Impact Level Requirements
No specific parameter values or requirements for this impact level.
>Discussion
The alarm or notification may be an audible alarm or a visual message in real time to personnel or roles defined by the organization. Such alarms and notifications can help minimize harm to individuals and damage to organizational assets by facilitating a timely incident response.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What policies and procedures govern the implementation of monitoring with alarms and notifications for the organization's facilities?
- •Who is responsible for overseeing and maintaining monitoring with alarms and notifications controls?
- •How frequently are monitoring with alarms and notifications controls reviewed and updated?
- •What process exists for granting exceptions to monitoring with alarms and notifications requirements?
- •How does the organization ensure accountability for monitoring with alarms and notifications across all facility locations?
Technical Implementation:
- •What technologies or systems technically implement monitoring with alarms and notifications?
- •How are these systems configured to meet the control requirements?
- •What monitoring or alerting capabilities exist for monitoring with alarms and notifications?
- •How do monitoring with alarms and notifications systems integrate with other physical security infrastructure?
- •What redundancy or backup mechanisms support monitoring with alarms and notifications?
Evidence & Documentation:
- •Provide documented policies and procedures for monitoring with alarms and notifications.
- •Provide evidence of monitoring with alarms and notifications implementation and configuration.
- •Provide logs, records, or reports demonstrating monitoring with alarms and notifications activities over the past 90 days.
- •Provide testing, maintenance, or inspection records for monitoring with alarms and notifications from the past year.
- •Provide evidence of monitoring with alarms and notifications reviews, audits, or assessments.
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