Assessment Objective

Determine if:

• PE-13(02)(a)
  • PE-13(02)(a)[01] fire suppression systems that activate automatically are employed;
  • PE-13(02)(a)[02] fire suppression systems that notify [Assignment: personnel or roles] automatically are employed;
  • PE-13(02)(a)[03] fire suppression systems that notify [Assignment: emergency responders] automatically are employed;
• PE-13(02)(b) an automatic fire suppression capability is employed when the facility is not staffed on a continuous basis.

Assessment Methods

Examine

• Physical and environmental protection policy
• procedures addressing fire protection
• fire suppression and detection devices/systems documentation
• facility housing the system
• alarm service-level agreements
• test records of fire suppression and detection devices/systems
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with responsibilities for fire detection and suppression devices/systems
• organizational personnel with responsibilities for providing automatic notifications of any activation of fire suppression devices/systems to appropriate personnel, roles, and emergency responders
• organizational personnel with information security responsibilities

Test

• Automated mechanisms supporting and/or implementing fire suppression devices/systems
• activation of fire suppression devices/systems (simulated)
• automated notifications

Propojené úkoly

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final