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-24.1_A01 personnel or roles to be alerted when the presence of water is detected near the system is/are defined.
Defined parameters: service provider building maintenance/physical security personnel
Assessment rigor: 1
Origin: 53A_R5_PE-15(01)_ODP[01] - PES-24.1_A02 automated mechanisms used to detect the presence of water near the system are defined.
Assessment rigor: 1
Origin: 53A_R5_PE-15(01)_ODP[02] - PES-24.1_A03 the presence of water near the system can be detected automatically.
Assessment rigor: 1
Origin: 53A_R5_PE-15(01)[01] - PES-24.1_A04 organization-defined personnel or roles is/are alerted using organization-defined automated mechanisms.
Assessment rigor: 1
Origin: 53A_R5_PE-15(01)[02]
Linkitetyt tehtävät
| Linkin tyyppi | Tehtävä |
|---|---|
| blocks | Automation Support for Water Damage Protection |
- Secure Controls Framework -
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