CCI-004261

Defines the automated mechanisms for detecting the presence of water and alerting organization-defined personnel or roles.

Implementation Guidance

Determine if: - the presence of water near the system can be detected automatically. - [PE-15(01)_ODP[01]; personnel or roles to be alerted when the presence of water is detected near the system is/are defined] is/are alerted using [PE-15(01)_ODP[02]; automated mechanisms used to detect the presence of water near the system are defined].

Validation Procedures

Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing water damage protection; facility housing the system; automated mechanisms for water shutoff valves; automated mechanisms for detecting the presence of water in the vicinity of the system; alerts/notifications of water detection in system facility; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibilities for system environmental controls; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Automated mechanisms supporting and/or implementing water detection capabilities and alerts for the system].

The controls below (if any) were marked by NIST as being related to CCI-004261.