Assessment Objective
Determine if:
- PE-15(01)[01] the presence of water near the system can be detected automatically;
- PE-15(01)[02] [Assignment: personnel or roles] is/are alerted using [Assignment: automated mechanisms].
Assessment Methods
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
Test
- Automated mechanisms supporting and/or implementing water detection capabilities and alerts for the system
Susietos užduotys
| Saito tipas | Užduotis |
|---|---|
| blocks | PE-15(01) [H] Automation Support |