Applicable (Y)es / (N)o |
(C)onfidentiality |
(I)ntegrity |
(A)vailability |
RPN (C+I+A) |
(S)atisfactory |
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L1 |
M2 |
H3 |
L1 |
M2 |
H3 |
L1 |
M2 |
H3 |
(O)ther than satisfactory +## |
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pe-11 |
emergency power |
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assessment objective: Determine if the organization provides a short-term uninterruptible power supply to facilitate one or more of the following in the event of a primary power source loss: |
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pe-11[1] |
an orderly shutdown of the information system; and/or |
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pe-11[2] |
transition of the information system to long-term alternate power. |
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potential assessment methods and objects: Examine: [select from: Physical and environmental protection policy; procedures addressing emergency power; uninterruptible power supply; uninterruptible power supply documentation; uninterruptible power supply test records; other relevant documents or records]. Interview: [select from: Organizational personnel with responsibility for emergency power and/or planning; organizational personnel with information security responsibilities]. Test: [select from: Automated mechanisms supporting and/or implementing uninterruptible power supply; the uninterruptable power supply]. |