Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• PES-24_A01 the system is protected from damage resulting from water leakage by providing master shutoff or isolation valves.
  Assessment rigor: 1
  Origin: 53A_R5_PE-15[01]
• PES-24_A02 the master shutoff or isolation valves are accessible.
  Assessment rigor: 1
  Origin: 53A_R5_PE-15[02]
• PES-24_A03 the master shutoff or isolation valves are working properly.
  Assessment rigor: 1
  Origin: 53A_R5_PE-15[03]
• PES-24_A04 the master shutoff or isolation valves are known to key personnel.
  Assessment rigor: 1
  Origin: 53A_R5_PE-15[04]

Verknüpfte Vorgänge

• Secure Controls Framework -

  The Secure Controls Framework® (SCF)

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