CCI-000954

Implementation Guidance

The organization being inspected/assessed employs automatic voltage controls for all IT Components Critical to Execution of Missions. Automatic voltage controls are devices intended to eliminate voltage fluctuations (e.g., spikes). This controls apply to voltage controls for mission critical IT Components and not for facilities. DoD has defined the list of critical information system components as all IT Components Critical to Execution of Missions.

Validation Procedures

The organization conducting the inspection/assessment obtains the documentation of the all mission critical IT Components required to have automatic voltage controls mechanisms devices in place (IAW PE-9 (2), CCI 955) and does a visual inspection of at least a sample of the above list to ensure automatic voltage control mechanisms are in place. DoD has defined the list of critical information system components as all IT Components Critical to Execution of Missions.

Compelling Evidence

1.) Documentation of all mission critical IT components required to have automatic voltage controls. 2.) Audit trail of visual inspections on automated voltage mechanisms.