CCI-002965
CCI-002965 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - fire suppression systems that activate automatically are employed. - fire suppression systems that notify [PE-13(02)_ODP[01]; personnel or roles to be notified in the event of a fire is/are defined] automatically are employed. - fire suppression systems that notify [PE-13(02)_ODP[02]; emergency responders to be notified in the event of a fire are defined] automatically are employed.
Validation Procedures
Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing fire protection; fire suppression and detection devices/systems documentation; facility housing the system; alarm service-level agreements; test records of fire suppression and detection devices/systems; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibilities for fire detection and suppression devices/systems; organizational personnel with responsibilities for providing automatic notifications of any activation of fire suppression devices/systems to appropriate personnel, roles, and emergency responders; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Automated mechanisms supporting and/or implementing fire suppression devices/systems; activation of fire suppression devices/systems (simulated); automated notifications].