+PS-06.03B

1. Übersicht

PS-06.03B

The protection of power supply and telecommunications lines is checked regularly, but at least every two years as well as in case of suspected manipulation, by qualified personnel regarding the following aspects:

1. Traces of violent attempts to open closed distributors;
2. Up-to-dateness of the documentation within the distributor;
3. Conformity of the actual wiring and patching with the documentation;
4. The short-circuits and earthing of unneeded cables and wires are intact; and
5. Impermissible installations and modifications.


The subcriterion requires the check to be performed at least every two years. If no check was performed during the specified period of a Type 2 engagement, the auditor shall note in the test result that there was 'no occurrence' provided that the previous check was performed within the two years required by the criterion. For the evaluation of the design of the control, the auditor may obtain evidence regarding the previous check, even if this check did not occur within the specified period of the engagement. If there was no check performed for two years, the auditor shall note a deviation.

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.2 Related Regulation

2. Identifizierte Anforderungen

Anforderungen

3. Related Regulations

Regulations
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