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-27_A01 personnel or roles to be notified in the event of a fire is/are defined.
  Defined parameters: service provider building maintenance/physical security personnel
  Assessment rigor: 1
  Origin: 53A_R5_PE-13(01)_ODP[01]
• PES-27_A02 emergency responders to be notified in the event of a fire are defined.
  Defined parameters: service provider emergency responders with incident response responsibilities
  Assessment rigor: 1
  Origin: 53A_R5_PE-13(01)_ODP[02]
• PES-27_A03 fire detection systems that activate automatically are employed in the event of a fire.
  Assessment rigor: 1
  Origin: 53A_R5_PE-13(01)[01]
• PES-27_A04 fire detection systems that notify organization-defined personnel or roles automatically are employed in the event of a fire.
  Defined parameters: service provider building maintenance/physical security personnel
  Assessment rigor: 3
  Origin: 53A_R5_PE-13(01)[02]
• PES-27_A05 fire detection systems that notify organization-defined emergency responders automatically are employed in the event of a fire.
  Defined parameters: service provider emergency responders with incident response responsibilities
  Assessment rigor: 3
  Origin: 53A_R5_PE-13(01)[03]

Prepojené úlohy

• Secure Controls Framework -

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