Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

pe-12

emergency lighting

assessment objective:

Determine if the organization employs and maintains automatic emergency lighting for the information system that:

pe-12[1]  

activates in the event of a power outage or disruption; and

pe-12[2]

covers emergency exits and evacuation routes within the facility.

potential assessment methods and objects:

Examine: [select from: Physical and environmental protection policy; procedures addressing emergency lighting; emergency lighting documentation; emergency lighting test records; emergency exits and evacuation routes; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibility for emergency lighting and/or planning; organizational personnel with information security responsibilities].

Test: [select from: Automated mechanisms supporting and/or implementing emergency lighting capability].