{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"physical","domain":"Physical & Environmental Security","type":"preventive"},"canonicalUrl":"https://controlsmap.com/?v=1&node=uc%3AUC-PHYS-04","description":"Position facilities and system components to minimize damage from physical and environmental hazards and to reduce opportunities for unauthorized access and observation. Consider physical and environmental risk when selecting facility locations, and apply compensating safeguards for equipment sited in higher-risk locations.","details":{"control_category":"physical","control_type":"preventive","domain":"Physical & Environmental Security","guidance":[],"members":[{"control_id":"PE-18","coverage":"full","framework":"nist-800-53","relationship":"superset_of"},{"control_id":"PE-23","coverage":"full","framework":"nist-800-53","relationship":"superset_of"},{"control_id":"A.7.8","coverage":"full","framework":"iso-27001","relationship":"superset_of"}],"statement":"Position facilities and system components to minimize damage from physical and environmental hazards and to reduce opportunities for unauthorized access and observation. Consider physical and environmental risk when selecting facility locations, and apply compensating safeguards for equipment sited in higher-risk locations.","title":"Site facilities and equipment to minimize hazards and exposure","unified_id":"UC-PHYS-04"},"id":"uc:UC-PHYS-04","mapUrl":"https://controlsmap.com/?v=1&node=uc%3AUC-PHYS-04","sourceIds":["iso-27001","nist-800-53"],"sourceUrl":null,"title":"UC-PHYS-04 — Site facilities and equipment to minimize hazards and exposure","type":"unified"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:18bb5f8ac09141ec0bec6fe0a7e6ada5c7933bf778df683f499dbd8e7de8feed","properties":{"control_id":"PE-23","coverage":"full","delta":null,"framework":"nist-800-53","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"Rev. 5"},"sourceDetailPath":"/data/v1/records/uc-uc-phys-04-91db5045.json","sourceId":"uc:UC-PHYS-04","targetDetailPath":"/data/v1/records/ctrl-nist-800-53-pe-23-c7fd55b4.json","targetId":"ctrl:nist-800-53:PE-23","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:385750aa83884acfab1590c5d7ba3a24e9b56672da99a94de7ba694245179979","properties":{"rationale":"Positioning facilities to minimize damage from physical/environmental hazards directly reduces disaster loss to assets.","strength":"primary"},"sourceDetailPath":"/data/v1/records/uc-uc-phys-04-91db5045.json","sourceId":"uc:UC-PHYS-04","targetDetailPath":"/data/v1/records/risk-phys-damage-physical-assets-disaster-23118626.json","targetId":"risk:phys-damage-physical-assets-disaster","type":"mitigates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:4bae65eff36a232745055a6ba9dad3d61870a94ab0868342c678c0496694dfc0","properties":{"rationale":"Weighing environmental risk in siting and locating away from flood/wildfire exposure is the direct defense against climate hazards to facilities.","strength":"primary"},"sourceDetailPath":"/data/v1/records/uc-uc-phys-04-91db5045.json","sourceId":"uc:UC-PHYS-04","targetDetailPath":"/data/v1/records/risk-esg-climate-physical-210261c0.json","targetId":"risk:esg-climate-physical","type":"mitigates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:550930d9ca253bdb8ce94ee7155f5695041df51c97429877fc569803c2556726","properties":{"rationale":"Positioning and component placement to reduce observation opportunities limit distant/optical surveillance of screens and activities.","strength":"related"},"sourceDetailPath":"/data/v1/records/uc-uc-phys-04-91db5045.json","sourceId":"uc:UC-PHYS-04","targetDetailPath":"/data/v1/records/risk-phys-remote-spying-shoulder-surfing-3b0c78f1.json","targetId":"risk:phys-remote-spying-shoulder-surfing","type":"mitigates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:56b8c75453db0eab9fa2feb93666bef46cfb601e799b3c2f54ee16f063f579c4","properties":{},"sourceDetailPath":"/data/v1/records/wf-c37-107d42eb.json","sourceId":"wf:C37","targetDetailPath":"/data/v1/records/uc-uc-phys-04-91db5045.json","targetId":"uc:UC-PHYS-04","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:766f6086e394887ce96f7e7033e8e3bffdb6a04c7b604075874afdd83ade22f9","properties":{"rationale":"Siting to minimize exposure to environmental hazards reduces dust, humidity, and temperature stress on equipment.","strength":"related"},"sourceDetailPath":"/data/v1/records/uc-uc-phys-04-91db5045.json","sourceId":"uc:UC-PHYS-04","targetDetailPath":"/data/v1/records/risk-phys-environmental-degradation-137ba6a3.json","targetId":"risk:phys-environmental-degradation","type":"mitigates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:8008d0da743cdf96fd8efb18608128f004c04056b646bd49534b358d03c26533","properties":{"control_id":"PE-18","coverage":"full","delta":null,"framework":"nist-800-53","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"Rev. 5"},"sourceDetailPath":"/data/v1/records/uc-uc-phys-04-91db5045.json","sourceId":"uc:UC-PHYS-04","targetDetailPath":"/data/v1/records/ctrl-nist-800-53-pe-18-67d9524d.json","targetId":"ctrl:nist-800-53:PE-18","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:97e749193c32f88d9c3436e7e09b91cce858662d4568927faddb7caa963c3765","properties":{"rationale":"Siting to reduce opportunities for unauthorized access lowers physical exposure of facilities to intruders.","strength":"related"},"sourceDetailPath":"/data/v1/records/uc-uc-phys-04-91db5045.json","sourceId":"uc:UC-PHYS-04","targetDetailPath":"/data/v1/records/risk-phys-inadequate-facility-access-a83f3330.json","targetId":"risk:phys-inadequate-facility-access","type":"mitigates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:acd6a10c2ed60539aa35281dde2f0f21ae2bdca094ae39e03c7d75ae12a6b0ef","properties":{},"sourceDetailPath":"/data/v1/records/wf-d06-c9616fb8.json","sourceId":"wf:D06","targetDetailPath":"/data/v1/records/uc-uc-phys-04-91db5045.json","targetId":"uc:UC-PHYS-04","type":"tests"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:e2434c28f2fe20351c49b1b37d1e5c1a53d736d8c7ee0137874ed09f39991211","properties":{"control_id":"A.7.8","coverage":"full","delta":null,"framework":"iso-27001","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"2022"},"sourceDetailPath":"/data/v1/records/uc-uc-phys-04-91db5045.json","sourceId":"uc:UC-PHYS-04","targetDetailPath":"/data/v1/records/ctrl-iso-27001-a-7-8-9ee41158.json","targetId":"ctrl:iso-27001:A.7.8","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:eae328463e570233ea03bcc4aa4450b3d748086962e49ed24f5dc896ad56aa61","properties":{},"sourceDetailPath":"/data/v1/records/wf-c7-acbef2ee.json","sourceId":"wf:C7","targetDetailPath":"/data/v1/records/uc-uc-phys-04-91db5045.json","targetId":"uc:UC-PHYS-04","type":"oversees"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:f0c4a648d76b69972000e7ab0183e5701382e5ec4beb9a71d622c9df4770dc55","properties":{},"sourceDetailPath":"/data/v1/records/wf-c9-75fb1752.json","sourceId":"wf:C9","targetDetailPath":"/data/v1/records/uc-uc-phys-04-91db5045.json","targetId":"uc:UC-PHYS-04","type":"tests"}],"schemaVersion":1}
