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-21_A01 system or individual system components that require the capability to shut off power in emergency situations is/are defined.
Assessment rigor: 1
Origin: 53A_R5_PE-10_ODP[01] - PES-21_A02 location of emergency shutoff switches or devices by system or system component is defined.
Defined parameters: near more than one egress point of the IT area and ensures it is labeled and protected by a cover to prevent accidental shut-off
Assessment rigor: 1
Origin: 53A_R5_PE-10_ODP[02] - PES-21_A03 the capability to shut off power to system or individual system components in emergency situations is provided.
Assessment rigor: 1
Origin: 53A_R5_PE-10a. - PES-21_A04 emergency shutoff switches or devices are placed in location to facilitate access for authorized personnel.
Defined parameters: near more than one egress point of the IT area and ensures it is labeled and protected by a cover to prevent accidental shut-off
Assessment rigor: 1
Origin: 53A_R5_PE-10b. - PES-21_A05 the emergency power shutoff capability is protected from unauthorized activation.
Assessment rigor: 1
Origin: 53A_R5_PE-10c.
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | Emergency Shutoff |
- Secure Controls Framework -
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