(i) the information system automatically audits: account creation; modification; disabling; and termination actions; and (ii) the information system notifies, as required, appropriate individuals. Failure to ensure that the organization employs fire detection devices/systems for the information system that activate automatically and [Test: PE-13(1).1 - Fire Protection notify organization-defined [Test: PE-13(1).1 - Detection Devices / [E-# OR [NIST 800-53 w/ personnel and Detection Devices / High Systems] W-#] DHS 4300A PE-13 emergency responders Systems] (1)] in the event of a fire could lead Not Entered to accidents or Not Entered personnel/employee injury due to the lack of fire detection devices/systems or due to untimely notification. Failure to meet the requirements for voice over [Test: SC-19.1 - Voice Over Internet [Test: SC-19.1 - internet protocol listed below Voice Over Internet [E-# OR Protocol [NIST Over Internet could result in information High Protocol] W-#] w/ DHS 4300A Protocol] disclosure: SC-19] Not Entered Not Entered (i) the organization establishes
(i) the information system automatically audits: account creation; modification; disabling; and termination actions; and (ii) the information system notifies, as required, appropriate individuals. [E-# OR W-#] Fire Protection [NIST 800-53 w/ DHS 4300A PE-13 (1)] [Test: PE-13(1).1 - Detection Devices / Systems] Not Entered Failure to ensure that the organization employs fire detection devices/systems for the information system that activate automatically and notify organization-defined personnel and emergency responders in the event of a fire could lead to accidents or personnel/employee injury due to the lack of fire detection devices/systems or due to untimely notification. High [Test: PE-13(1).1 - Detection Devices / Systems] Not Entered [E-# OR W-#] Voice Over Internet Protocol [NIST w/ DHS 4300A SC-19] [Test: SC-19.1 - Over Internet Protocol] Not Entered Failure to meet the requirements for voice over internet protocol listed below could result in information disclosure: (i) the organization establishes High [Test: SC-19.1 - Voice Over Internet Protocol] Not Entered
Security%20Assessment%20Report%20Extensible.docx