PE-18(1)—Facility Site
>Control Description
[ Moved to PE-23]
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What policies and procedures govern the implementation of facility site for the organization's facilities?
- •Who is responsible for overseeing and maintaining facility site controls?
- •How frequently are facility site controls reviewed and updated?
- •What process exists for granting exceptions to facility site requirements?
- •How does the organization ensure accountability for facility site across all facility locations?
Technical Implementation:
- •What technologies or systems technically implement facility site?
- •How are these systems configured to meet the control requirements?
- •What monitoring or alerting capabilities exist for facility site?
- •How do facility site systems integrate with other physical security infrastructure?
- •What redundancy or backup mechanisms support facility site?
Evidence & Documentation:
- •Provide documented policies and procedures for facility site.
- •Provide evidence of facility site implementation and configuration.
- •Provide logs, records, or reports demonstrating facility site activities over the past 90 days.
- •Provide testing, maintenance, or inspection records for facility site from the past year.
- •Provide evidence of facility site reviews, audits, or assessments.
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