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-13

fire protection

assessment objective:

Determine if the organization:  

pe-13[1]  

employs fire suppression and detection devices/systems for the information system that are supported by an independent energy source; and

pe-13[2]

maintains fire suppression and detection devices/systems for the information system that are supported by an independent energy source.

potential assessment methods and objects:

Examine: [select from: Physical and environmental protection policy; procedures addressing fire protection; fire suppression and detection devices/systems; fire suppression and detection devices/systems documentation; test records of fire suppression and detection devices/systems; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibilities for fire detection and suppression devices/systems; organizational personnel with information security responsibilities].

Test: [select from: Automated mechanisms supporting and/or implementing fire suppression/detection devices/systems].