Criticality High Active

Physical Emergency Preparedness & Response

Establishes emergency preparedness including emergency procedures, evacuation planning, communication, response resources, emergency drills, incident coordination, recovery, review, and continuous improvement.

Control ID
PHY-006
Domain Code
PHY
Control Nature
Corrective
Business Owner
Facilities Manager / Business Continuity Manager
Category
Physical
Compensating Control
No

Control Overview

PHY-006 · Full Control Profile
Business Description

Establish and maintain plans, procedures, resources, and response capabilities for physical emergencies, natural disasters, facility incidents, and life safety events.

Business Objective

Protect personnel, facilities, and business operations during physical emergencies while supporting organizational resilience.

Business Benefits

    Business Risks if Missing

      Stakeholders, Industries & Technologies

      PHY-006 · 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 →
      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 →
      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 →
      ISO27002 ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a...
      ISO
      Standard
      		 v2022 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-006-R001 Emergency Preparedness Framework The organization shall establish a physi... PHY-006 Physical Emergency Preparednes... Facilities, Physical Security, Business Continuity, Emergency Management View ↗
      PHY-006-R002 Emergency Procedures The organization shall establish emergen... PHY-006 Physical Emergency Preparednes... Facilities, Physical Security, Business Continuity, Emergency Management View ↗
      PHY-006-R003 Evacuation Planning The organization shall develop evacuatio... PHY-006 Physical Emergency Preparednes... Facilities, Physical Security, Business Continuity, Emergency Management View ↗
      PHY-006-R004 Emergency Communication The organization shall establish emergen... PHY-006 Physical Emergency Preparednes... Facilities, Physical Security, Business Continuity, Emergency Management View ↗
      PHY-006-R005 Emergency Response Resources The organization shall ensure emergency... PHY-006 Physical Emergency Preparednes... Facilities, Physical Security, Business Continuity, Emergency Management View ↗
      PHY-006-R006 Emergency Drills The organization shall conduct regular e... PHY-006 Physical Emergency Preparednes... Facilities, Physical Security, Business Continuity, Emergency Management View ↗
      PHY-006-R007 Incident Coordination The organization shall coordinate emerge... PHY-006 Physical Emergency Preparednes... Facilities, Physical Security, Business Continuity, Emergency Management View ↗
      PHY-006-R008 Recovery Activities The organization shall recover following... PHY-006 Physical Emergency Preparednes... Facilities, Physical Security, Business Continuity, Emergency Management View ↗
      PHY-006-R009 Emergency Review The organization shall conduct periodic... PHY-006 Physical Emergency Preparednes... Facilities, Physical Security, Business Continuity, Emergency Management View ↗
      PHY-006-R010 Continuous Improvement The organization shall establish a conti... PHY-006 Physical Emergency Preparednes... Facilities, Physical Security, Business Continuity, Emergency Management View ↗