Environmental IA Controls

Environmental IA Controls - Temperature

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-30989	EC-05.03.01	SV-41033r3_rule		Low

Description
Lack of temperature controls can lead to fluctuations in temperature which could be potentially harmful to personnel or equipment operation. REFERENCES: DoD 5200.22-M (NISPOM), Incorporating Change 2, 18 May 2016 Chapter 5, Section 1, paragraph 5-104 NIST Special Publication 800-53 (SP 800-53), Rev 4, Controls: PE-14 and PE-14(1) & (2) NIST SP 800-12, An Introduction to Computer Security: The NIST Handbook NIST SP 800-100, Information Security Handbook: A Guide for Managers

Description

Lack of temperature controls can lead to fluctuations in temperature which could be potentially harmful to personnel or equipment operation. REFERENCES: DoD 5200.22-M (NISPOM), Incorporating Change 2, 18 May 2016 Chapter 5, Section 1, paragraph 5-104 NIST Special Publication 800-53 (SP 800-53), Rev 4, Controls: PE-14 and PE-14(1) & (2) NIST SP 800-12, An Introduction to Computer Security: The NIST Handbook NIST SP 800-100, Information Security Handbook: A Guide for Managers

STIG	Date
Traditional Security Checklist	2020-08-26

Details

Check Text ( C-39654r5_chk )
Check to see if temperature controls have been installed. Automatic controls are preferred and should be installed where personnel are not available 24/7 on site to respond to and correct anomalies and situations. Otherwise it is permissible for alarms to be used when temperatures fluctuate, requiring manual employee intervention. NOTES: 1. In general such an area will be in raised floor space. The requirement should not be applied to administrative/office space. This requirement should also not be applied to a tactical environment, unless it is a fixed computer facility supporting missions in a Theater of Operations. The standards to be applied for applicability in a tactical environment are: 1) The facility containing the computer room has been in operation over 1-year. 2) The facility is "fixed facility" - a hard building made from normal construction materials - wood, steel, brick, stone, mortar, etc. 2. Use of alarms with manual intervention should be supported by specific assessment within the organizational holistic risk assessment.

Check Text ( C-39654r5_chk )

Check to see if temperature controls have been installed. Automatic controls are preferred and should be installed where personnel are not available 24/7 on site to respond to and correct anomalies and situations. Otherwise it is permissible for alarms to be used when temperatures fluctuate, requiring manual employee intervention.

NOTES:

1. In general such an area will be in raised floor space. The requirement should not be applied to administrative/office space. This requirement should also not be applied to a tactical environment, unless it is a fixed computer facility supporting missions in a Theater of Operations. The standards to be applied for applicability in a tactical environment are: 1) The facility containing the computer room has been in operation over 1-year. 2) The facility is "fixed facility" - a hard building made from normal construction materials - wood, steel, brick, stone, mortar, etc.

2. Use of alarms with manual intervention should be supported by specific assessment within the organizational holistic risk assessment.

Fix Text (F-34799r5_fix)
Ensure that temperature controls have been installed as follows: Automatic controls are preferred and should be installed where personnel are not available 24/7 on site to respond to and correct anomalies and situations. Otherwise it is permissible for alarms to be used when temperatures fluctuate, requiring manual employee intervention. Note that use of alarms with manual intervention should also be supported by specific assessment within the organizational holistic risk assessment.

Fix Text (F-34799r5_fix)

Ensure that temperature controls have been installed as follows:

Automatic controls are preferred and should be installed where personnel are not available 24/7 on site to respond to and correct anomalies and situations.

Otherwise it is permissible for alarms to be used when temperatures fluctuate, requiring manual employee intervention. Note that use of alarms with manual intervention should also be supported by specific assessment within the organizational holistic risk assessment.