CCI-002973

The organization defines the personnel or roles to be alerted when automated mechanisms detect the presence of water in the vicinity of the information system.

Implementation Guidance

The organization being inspected/assessed defines and documents the personnel or roles to be alerted when automated mechanisms detect the presence of water in the vicinity of the information system. DoD has determined the personnel or roles are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented personnel or roles to ensure the organization being inspected/assessed defines the personnel or roles to be alerted when automated mechanisms detect the presence of water in the vicinity of the information system. DoD has determined the personnel or roles are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Documentation of personnel assigned to roles to be automatically alerted by water detection mechanisms

The controls below (if any) were marked by NIST as being related to CCI-002973.