Failure of the organization to employ an automatic fire suppression capability in [Test: PE-13(3).1 - Fire Protection facilities that are not staffed on [Test: PE-13(3).1 - Automatic Fire [E-# OR [NIST 800-53 w/ a continuous basis could risk Automatic Fire High Suppression] W-#] DHS PE-13 damage to the facilities, Suppression] (3)] systems, and data/information, Not Entered which could lead to the Not Entered disruption of critical mission/business operations. Failure of the organization to employ automated mechanisms to facilitate the maintenance [Test: PE-8(1).1 - Access Records [Test: PE-8(1).1 - and review of access records Automated Records [E-# OR [NIST 800-53 w/ Automated Records could result in the untimely Maintenance / High W-#] DHS 4300A PE-8 Maintenance / detection of unauthorized Review] (1)] Review] access, which could lead to the complete compromise of the Not Entered Not Entered system or the information in the system. Failure to meet the timely maintenance requirements listed below could lead to the compromise of the system or of the data in the system: [Test: MA-6.1 - Timely Maintenance [E-# OR [Test: MA-6.1 - Timely Maintenance] [NIST 800-53 w/ (i) the organization defines High W-#] Timely Maintenance] DHS MA-6] security-critical information Not Entered system components and/or key Not Entered information technology components for which it will obtain maintenance support and/or spare parts;
[E-# OR W-#] Fire Protection [NIST 800-53 w/ DHS PE-13 (3)] [Test: PE-13(3).1 - Automatic Fire Suppression] Not Entered Failure of the organization to employ an automatic fire suppression capability in facilities that are not staffed on a continuous basis could risk damage to the facilities, systems, and data/information, which could lead to the disruption of critical mission/business operations. High [Test: PE-13(3).1 - Automatic Fire Suppression] Not Entered [E-# OR W-#] Access Records [NIST 800-53 w/ DHS 4300A PE-8 (1)] [Test: PE-8(1).1 - Automated Records Maintenance / Review] Not Entered Failure of the organization to employ automated mechanisms to facilitate the maintenance and review of access records could result in the untimely detection of unauthorized access, which could lead to the complete compromise of the system or the information in the system. High [Test: PE-8(1).1 - Automated Records Maintenance / Review] Not Entered [E-# OR W-#] Timely Maintenance [NIST 800-53 w/ DHS MA-6] [Test: MA-6.1 - Timely Maintenance] Not Entered Failure to meet the timely maintenance requirements listed below could lead to the compromise of the system or of the data in the system: (i) the organization defines security-critical information system components and/or key information technology components for which it will obtain maintenance support and/or spare parts; High [Test: MA-6.1 - Timely Maintenance] Not Entered
Security%20Assessment%20Report%20Extensible.docx