TechCorp Solutions
FinTech
8 Agents Active
3 Warnings
12 events/min
3
Control Owner
JD
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RISK-PHYS-02: Environmental Damage
mitigated
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Risk Score
5
Impact
×
1
Likelihood
Score: 5
Description
Server failure due to overheating or water damage.
Source Requirements (1)
REQ-PHYS-02
SOC 2 CC6.4 - Physical Access
Linked Controls (1)
CTL-PHYS-02
UPS Maintenance Schedule
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Calculating exposure scores and recommending defensive strategies for identified vulnerabilities.
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1 high-risk item needs controls
Securing TechCorp Solutions environment