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-15

water damage protection

assessment objective:

Determine if the organization protects the information system from damage resulting from water leakage by providing master shutoff or isolation valves that are:  

pe-15[1]  

accessible;

pe-15[2]  

working properly; and

pe-15[3]  

known to key personnel.

potential assessment methods and objects:

Examine: [select from: Physical and environmental protection policy; procedures addressing water damage protection; facility housing the information system; master shutoff valves; list of key personnel with knowledge of location and activation procedures for master shutoff valves for the plumbing system; master shutoff valve documentation; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibilities for information system environmental controls; organizational personnel with information security responsibilities].

Test: [select from: Master water-shutoff valves; organizational process for activating master water-shutoff].