Assessment Objective
Determine if:
- PE-13(04)[01] the facility undergoes fire protection inspections [Assignment: frequency] by authorized and qualified inspectors;
- PE-13(04)[02] the identified deficiencies from fire protection inspections are resolved within [Assignment: time period].
Assessment Methods
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
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | PE-13(04) Inspections |