CCI-002969

Implementation Guidance

Determine if: - the facility undergoes fire protection inspections [PE-13(04)_ODP[01]; the frequency for conducting fire protection inspections on the facility is defined] by authorized and qualified inspectors. - the identified deficiencies from fire protection inspections are resolved within [PE-13(04)_ODP[02]; a time period for resolving deficiencies identified by fire protection inspections is defined].

Validation Procedures

Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing fire protection; facility housing the system; inspection plans; inspection results; inspect reports; 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 planning, approving, and executing fire inspections; organizational personnel with information security responsibilities].