CCI-000957
CCI-000957 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if emergency shutoff switches or devices are placed in [PE-10_ODP[02]; location of emergency shutoff switches or devices by system or system component is defined] to facilitate access for authorized personnel.
Validation Procedures
Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing power source emergency shutoff; emergency shutoff controls or switches; locations housing emergency shutoff switches and devices; security safeguards protecting the emergency power shutoff capability from unauthorized activation; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with the responsibility for the emergency power shutoff capability (both implementing and using the capability); organizational personnel with information security responsibilities]. Test: [SELECT FROM: Mechanisms supporting and/or implementing emergency power shutoff].