Environmental & Infrastructure Protection (PHY-002) - Universal Control Library

Criticality High Active

Control ID

PHY-002

Domain Code

PHY

Control Nature

Detective

Business Owner

Facilities Manager / IT Operations

Control Overview

PHY-002 · Full Control Profile

Business Description

Establish and maintain environmental, utility, and infrastructure protection controls including power, cooling, fire detection, fire suppression, water protection, and environmental monitoring for critical facilities.

Business Objective

Protect critical facilities and technology assets from environmental hazards and infrastructure failures.

Business Benefits

Business Risks if Missing

Stakeholders, Industries & Technologies

PHY-002 · Operating Context

Primary Stakeholders

Applicable Industries

Applicable Technologies

Mapped Regulatory & Industry Frameworks

Harmonized Framework Mappings

The following compliance and regulatory frameworks map directly to this control's governance scope.

FRAMEWORK CODE	FRAMEWORK NAME & DESCRIPTION	FAMILY / CATEGORY	VERSION	ACTION
COBIT2019	COBIT COBIT is an enterprise governance and management f...	COBIT Governance Framework	v2019	View →
DORA	Digital Operational Resilience Act The EU Digital Operational Resilience Act establis...	EU Regulation	vCurrent	View →
GDPR	General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin...	EU Regulation	vCurrent	View →
IRDAI	IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements...	India Guideline	vLatest	View →
ISO22301	ISO/IEC 22301 ISO 22301 specifies requirements for a Business Co...	ISO Standard	v2019	View →
ISO27002	ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a...	ISO Standard	v2022	View →
NIS2	NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri...	EU Directive	vCurrent	View →
NIST-CSF	NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev...	NIST Framework	v2	View →
NIST80053	NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i...	NIST Control Catalog	vRev. 5	View →
PCI-DSS	PCI DSS PCI DSS is an industry security standard maintaine...	PCI Standard	v4	View →
RBI-CSF	RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set...	India Regulation	vLatest	View →
SEBI-CSCRF	SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor...	India Regulation	vLatest	View →
SOC2	SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...	AICPA Audit Framework	vLatest	View →
ISO27001	ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...	ISO Standard	v2022	View →

Parent Domain Context

Governance Domain Baseline

Domain Name:

Physical & Environmental Security (PHY)

Purpose:

To protect the organization's physical assets, personnel, and facilities.

Scope:

Enterprise

View

Compliance Requirements & Audit Crosswalk

10 Specific Audit Clauses

The following requirements dictate specific audit evidence criteria and testing steps mapped directly under this control.

REQUIREMENT ID	REQUIREMENT TITLE & DETAILS	MAPPED CONTROL	TYPICAL OWNER	ACTION
PHY-002-R001	Environmental Protection Framework The organization shall establish an envi...	PHY-002 Environmental & Infrastructure...	Facilities, Physical Security, Infrastructure Operations, Business Continuity	View ↗
PHY-002-R002	Power Protection The organization shall implement power p...	PHY-002 Environmental & Infrastructure...	Facilities, Physical Security, Infrastructure Operations, Business Continuity	View ↗
PHY-002-R003	Cooling Management The organization shall implement cooling...	PHY-002 Environmental & Infrastructure...	Facilities, Physical Security, Infrastructure Operations, Business Continuity	View ↗
PHY-002-R004	Fire Detection The organization shall implement fire de...	PHY-002 Environmental & Infrastructure...	Facilities, Physical Security, Infrastructure Operations, Business Continuity	View ↗
PHY-002-R005	Fire Suppression The organization shall implement fire su...	PHY-002 Environmental & Infrastructure...	Facilities, Physical Security, Infrastructure Operations, Business Continuity	View ↗
PHY-002-R006	Water Protection The organization shall implement water p...	PHY-002 Environmental & Infrastructure...	Facilities, Physical Security, Infrastructure Operations, Business Continuity	View ↗
PHY-002-R007	Environmental Monitoring The organization shall monitor environme...	PHY-002 Environmental & Infrastructure...	Facilities, Physical Security, Infrastructure Operations, Business Continuity	View ↗
PHY-002-R008	Utility Redundancy The organization shall implement utility...	PHY-002 Environmental & Infrastructure...	Facilities, Physical Security, Infrastructure Operations, Business Continuity	View ↗
PHY-002-R009	Environmental Review The organization shall conduct periodic...	PHY-002 Environmental & Infrastructure...	Facilities, Physical Security, Infrastructure Operations, Business Continuity	View ↗
PHY-002-R010	Continuous Improvement The organization shall establish a conti...	PHY-002 Environmental & Infrastructure...	Facilities, Physical Security, Infrastructure Operations, Business Continuity	View ↗