+PE-15 [H] Water Damage Protection
---+PE-15(01) [H] Automation Support

PE-15 [H] Water Damage Protection

Control

Protect the system from damage resulting from water leakage by providing master shutoff or isolation valves that are accessible, working properly, and known to key personnel.

Discussion

The provision of water damage protection primarily applies to organizational facilities that contain concentrations of system resources, including data centers, server rooms, and mainframe computer rooms. Isolation valves can be employed in addition to or in lieu of master shutoff valves to shut off water supplies in specific areas of concern without affecting entire organizations.

Assessment Objective

  1. the system is protected from damage resulting from water leakage by providing master shutoff or isolation valves;
  2. the master shutoff or isolation valves are accessible;
  3. the master shutoff or isolation valves are working properly;
  4. the master shutoff or isolation valves are known to key personnel.

Assessment Method

Examine

Physical and environmental protection policy procedures addressing water damage protection facility housing the system master shutoff valves list of key personnel with knowledge of location and activation procedures for master shutoff valves for the plumbing system master shutoff valve documentation system security plan other relevant documents or records

Interview

Organizational personnel with responsibilities for system environmental controls organizational personnel with information security responsibilities

1. Přehled

PE-15(01) [H] Automation Support

Control

Detect the presence of water near the system and alert [Assignement: personnel or roles] using [Assignement: automated mechanisms].

Discussion

Automated mechanisms include notification systems, water detection sensors, and alarms.

Assessment Objective

  1. the presence of water near the system can be detected automatically;
  2. [Assignement: personnel or roles] is/are alerted using [Assignement: automated mechanisms].

Assessment Method

Examine

Physical and environmental protection policy procedures addressing water damage protection facility housing the system automated mechanisms for water shutoff valves automated mechanisms for detecting the presence of water in the vicinity of the system alerts/notifications of water detection in system facility system security plan other relevant documents or records

Interview

Organizational personnel with responsibilities for system environmental controls organizational personnel with information security responsibilities

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-15 [H] Water Damage Protection – Assessment Procedure
is blocked by Water Damage Protection