Assessment Objective
Determine if:
- PE-15[01] the system is protected from damage resulting from water leakage by providing master shutoff or isolation valves;
- PE-15[02] the master shutoff or isolation valves are accessible;
- PE-15[03] the master shutoff or isolation valves are working properly;
- PE-15[04] the master shutoff or isolation valves are known to key personnel.
Assessment Methods
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
Test
- Master water-shutoff valves
- organizational process for activating master water shutoff
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | PE-15 [M] Water Damage Protection |