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.

Prepojené úlohy

• Secure Controls Framework -

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