{"catalogRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","download":{"releaseId":"sha256:a2a56e177cb65b4a7000e0ebd18bed3f46ab15dff1dd75cdc7f1610575769db3","slug":"controls-physical-environment-monitoring-review","url":"/controls/assets/agent_workflow-controls-physical-environment-monitoring-review-cdc5519c.7350f068e2c596ae.json"},"kind":"record","record":{"attributes":{"department":"facilities","domain":"controls","lineOfDefense":"operate"},"canonicalUrl":"https://assureswarm.com/workflows/all/?w=controls-physical-environment-monitoring-review","description":"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).","details":{"canonicalUrl":"https://assureswarm.com/workflows/all/?w=controls-physical-environment-monitoring-review","capabilities":[],"controls":["UC-LOG-10"],"domains":["controls"],"lineOfDefense":"operate","mappingStatus":"mapped","releaseId":"sha256:a2a56e177cb65b4a7000e0ebd18bed3f46ab15dff1dd75cdc7f1610575769db3","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:controls-physical-environment-monitoring-review","standards":["nist-csf-2"],"teams":["facilities"]},"id":"wf:C56","mapUrl":"https://assureswarm.com/controls/?v=1&node=wf%3AC56","slug":"controls-physical-environment-monitoring-review","sourceIds":["nist-csf-2"],"sourceUrl":null,"title":"Physical Environment Monitoring Review","type":"workflow"},"relationships":[{"expectedCatalogRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","id":"rel:76c399429b734ede4401b652b1c45811f07c7fffd8ac76997fcb6b91d9b5e766","properties":{},"sourceDetailPath":"/controls/data/v1/records/wf-c56-eae7b190.json","sourceId":"wf:C56","targetDetailPath":"/controls/data/v1/records/uc-uc-log-10-17ea2aa0.json","targetId":"uc:UC-LOG-10","type":"operates"}],"schemaVersion":1}
