+PE-13(04) Inspections
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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
- the facility undergoes fire protection inspections [Assignement: frequency] by authorized and qualified inspectors;
- 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. Übersicht
1.1 Referenzen
1.2 Identifizierte Anforderungen
1.3 Zugehörige Regulierungen
2. Identifizierte Anforderungen
Anforderungen
| Quelle |
Anforderung |
3. Zugehörige Regulierungen
Regulierungen
| Quelle |
Regulierung |
Verknüpfte Vorgänge
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