{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:21904d7b642920d0441d7813b4bf123b80990fcbd1dcd9f0f17bdc6b0d556fa6","slug":"controls-environmental-utility-systems-maintenance","url":"/assets/agent_workflow-controls-environmental-utility-systems-maintenance-63904fc3.57f98395a790c862.json"},"kind":"record","record":{"attributes":{"department":"facilities","domain":"controls","lineOfDefense":"operate"},"canonicalUrl":"https://workflow-library.com/all/?w=controls-environmental-utility-systems-maintenance","description":"Standing operator workflow for the monthly environmental and utility systems preventive-maintenance calendar — fire/water/environmental protection, emergency power and lighting, protected cabling, and electromagnetic shielding — producing the single maintenance-and-inspection log required as evidence. Anchor: each monthly cycle runs as a new workflow instance attached to the existing umbrella physical/environmental-maintenance Control item in the control library (control_category=physical, frequency=monthly, framework nist-800-53|iso-27001|nist-csf-2), with the specific UC-PHYS-03/05/06/07 Control items linked — the run enriches that Control's execution history, never creates a duplicate control. Consumes its inputs directly with no feeder workflow: the PM calendar entry, the fire/water/power/lighting/cabling/shielding asset inventories, and the independent maintenance vendor's service tickets and test records (the vendor is a Vendor item in the third-party register; its tickets attach as step evidence). The prior cycle's archived export and its still-open deficiency Issues (linked to the anchor Control) are the only carry-forward channel. In scope: the physical environmental and utility protection systems for the in-scope facilities and rooms (fire detection and suppression, water-damage detection and shutoff valves, temperature/humidity monitoring, UPS and generators, emergency lighting and power shutoffs, protected cabling and wiring closets, and electromagnetic shielding). Out of scope: logical access, network security, and the building's base construction. There is no downstream workflow: this standing cycle drains to its own retained archive and seeds next month's cycle with the corrective-action Issues left open.","details":{"canonicalUrl":"https://workflow-library.com/all/?w=controls-environmental-utility-systems-maintenance","capabilities":[],"controls":["UC-PHYS-03","UC-PHYS-05","UC-PHYS-06","UC-PHYS-07"],"domains":["controls"],"lineOfDefense":"operate","mappingStatus":"mapped","releaseId":"sha256:21904d7b642920d0441d7813b4bf123b80990fcbd1dcd9f0f17bdc6b0d556fa6","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:controls-environmental-utility-systems-maintenance","standards":["nist-800-53","iso-27001","nist-csf-2"],"teams":["facilities","it"]},"id":"wf:C36","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AC36","slug":"controls-environmental-utility-systems-maintenance","sourceIds":["iso-27001","nist-800-53","nist-csf-2"],"sourceUrl":null,"title":"Environmental & Utility Systems Maintenance","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:190977c444152b5b0617e888e756f088cb962578679338e772b31d447349ec30","properties":{},"sourceDetailPath":"/data/v1/records/wf-c36-f731c649.json","sourceId":"wf:C36","targetDetailPath":"/data/v1/records/uc-uc-phys-06-1be360d8.json","targetId":"uc:UC-PHYS-06","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:1d0dcbd454ae053d9ebf54e90389b85e16b85cf04f8fee23d8ac898605854429","properties":{},"sourceDetailPath":"/data/v1/records/wf-c36-f731c649.json","sourceId":"wf:C36","targetDetailPath":"/data/v1/records/uc-uc-phys-07-d0fb7457.json","targetId":"uc:UC-PHYS-07","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:4a52522cd6bc5a16b495a74f4bff6e1bb1fcaffdafdb2a060f0ede922a667780","properties":{},"sourceDetailPath":"/data/v1/records/wf-c36-f731c649.json","sourceId":"wf:C36","targetDetailPath":"/data/v1/records/uc-uc-phys-05-da41e189.json","targetId":"uc:UC-PHYS-05","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:e9dad54523f73b432dc6bff378e383d69c459bd342a1e9d0fcadbb3f68e473fd","properties":{},"sourceDetailPath":"/data/v1/records/wf-c36-f731c649.json","sourceId":"wf:C36","targetDetailPath":"/data/v1/records/uc-uc-phys-03-edaccc19.json","targetId":"uc:UC-PHYS-03","type":"operates"}],"schemaVersion":1}
