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(1)

emergency lighting  | essential missions / business functions

assessment objective:

Determine if the organization provides emergency lighting for all areas within the facility supporting essential missions and business functions.

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;  areas/locations within facility supporting essential missions and business functions; 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].