+PE-15(01) [H] Automation Support
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PE-15(01) [H] Automation Support
Control
Detect the presence of water near the system and alert [Assignement: personnel or roles] using [Assignement: automated mechanisms].
Discussion
Automated mechanisms include notification systems, water detection sensors, and alarms.
Assessment Objective
- the presence of water near the system can be detected automatically;
- [Assignement: personnel or roles] is/are alerted using [Assignement: automated mechanisms].
Assessment Method
Examine
Physical and environmental protection policy
procedures addressing water damage protection
facility housing the system
automated mechanisms for water shutoff valves
automated mechanisms for detecting the presence of water in the vicinity of the system
alerts/notifications of water detection in system facility
system security plan
other relevant documents or records
Interview
Organizational personnel with responsibilities for system environmental controls
organizational personnel with information security responsibilities
1. Panoramica
1.1 Riferimenti
1.2 Requisiti identificati
1.3 Regolamentazioni correlate
2. Requisiti identificati
Requisiti
| Fonte |
Requisito |
3. Regolamentazioni correlate
Regolamentazioni
| Fonte |
Regolamentazione |
Ticket collegati
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