workflow
Physical Environment Monitoring Review
Standing operator workflow for the monthly physical-environment monitoring review across facilities hosting systems and data — badge and entry logs, camera surveillance coverage and footage, and environmental sensor alerts. Each cycle runs as a recurring workflow instance attached to the existing UC-LOG-10 Control item (control_type=detective, control_category=physical, frequency=monthly, framework=nist-csf-2, domains include physical_environmental_security and logging_monitoring_detection) — it enriches that Control's execution history and never creates a duplicate control. In scope: physical-access, surveillance, and environmental monitoring of the in-scope facilities and the systems and data they host. Out of scope: logical-access review and the downstream analysis and remediation of confirmed events, which are handed off to the security-event analysis workflow. Runs on a routine monthly cadence (or out-of-cycle after a triggering incident) with no upstream workflow feeding it — it originates from the anchor Control, its prior-cycle instance, and the prior cycle's still-open Issue items. Consolidates findings into a de-duplicated physical-event register, packages every confirmed adverse physical event as a security-event case handed off to the security-event analysis workflow, and tracks monitoring coverage gaps to closure as owned corrective-action Issues. Implements NIST CSF 2.0 continuous detection monitoring (control UC-LOG-10).
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- controls
- department
- facilities
- lineOfDefense
- operate
Details
- teams
- facilities
- domains
- controls
- standards
- nist-csf-2
- sourceTemplateId
- workflow-library:controls-physical-environment-monitoring-review
- releaseId
- sha256:4b89a8b465f2b6a9ee4a463d60e2f2df35290fe8f9422bf73f3bb5d3f69e4b29
- canonicalUrl
- https://workflow-library.com/all/?w=controls-physical-environment-monitoring-review
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-LOG-10
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:4b89a8b465f2b6a9ee4a463d60e2f2df35290fe8f9422bf73f3bb5d3f69e4b29