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-9(2)

power equipment and cabling  | automatic voltage controls

assessment objective:

Determine if the organization:

pe-9(2)[1]

defines critical information system components that require automatic voltage controls; and

pe-9(2)[2]

employs automatic voltage controls for organization-defined critical information system components.

potential assessment methods and objects:

Examine: [select from: Physical and environmental protection policy; procedures addressing voltage control; security plan; list of critical information system components requiring automatic voltage controls; automatic voltage control mechanisms and associated configurations; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibility for environmental protection of information system components; organizational personnel with information security responsibilities].

Test: [select from: Automated mechanisms supporting and/or implementing automatic voltage controls].