+PE-13(04) Inspections

PE-13(04) Inspections

Control

Ensure that the facility undergoes [Assignement: frequency] fire protection inspections by authorized and qualified inspectors and identified deficiencies are resolved within [Assignement: time period].

Discussion

Authorized and qualified personnel within the jurisdiction of the organization include state, county, and city fire inspectors and fire marshals. Organizations provide escorts during inspections in situations where the systems that reside within the facilities contain sensitive information.

Assessment Objective

  1. the facility undergoes fire protection inspections [Assignement: frequency] by authorized and qualified inspectors;
  2. the identified deficiencies from fire protection inspections are resolved within [Assignement: time period].

Assessment Method

Examine

Physical and environmental protection policy procedures addressing fire protection facility housing the system inspection plans inspection results inspect reports test records of fire suppression and detection devices/systems system security plan other relevant documents or records

Interview

Organizational personnel with responsibilities for planning, approving, and executing fire inspections organizational personnel with information security responsibilities

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
is blocked by PE-13(04) Inspections – Assessment Procedure
  • NIST -

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