Assessment Objective
Determine if:
- PE-09(02) automatic voltage controls for [Assignment: critical system components] are employed.
Assessment Methods
Examine
- Physical and environmental protection policy
- procedures addressing voltage control
- security plan
- list of critical system components requiring automatic voltage controls
- automatic voltage control mechanisms and associated configurations
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with responsibilities for environmental protection of system components
- organizational personnel with information security responsibilities
Test
- Mechanisms supporting and/or implementing automatic voltage controls
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | PE-09(02) Automatic Voltage Controls |