systems due to the inability to track which integral Not Entered components need to be installed. Failure of the organization employs fire suppression devices/systems for the information system that provide automatic notification [Test: PE-13(2).1 - Fire Protection of any activation to [Test: PE-13(2).1 - Suppression Devices / [E-# OR [NIST 800-53 w/ organization-defined personnel Suppression Devices High Systems] W-#] DHS 4300A PE-13 and organization-defined / Systems] (2)] emergency responders could Not Entered lead to accidents or Not Entered personnel/employee injury due to the lack of fire suppression devices/systems or due to untimely notification. Failure of the organization to coordinate the contingency plan with other related plans (e.g., Business Continuity Plan, [Test: CP-2(1).1 - Contingency Plan Disaster Recovery Plan, [Test: CP-2(1).1 - Coordinate With [E-# OR [NIST 800-53 w/ Continuity of Operations Plan, Coordinate With High Related W-#] DHS 4300A CP-2 Business Recovery Plan, Related Plans] (1)] Incident Response Plan, Not Entered Emergency Action Plan) could Not Entered lead to the unavailability of systems that is critical to the overall business processes. Failure of the information [Test: AC-17(1).1 - [E-# OR Remote Access system to employ automated High Automated W-#] [NIST 800-53 w/ [Test: AC-17(1).1 - mechanisms to facilitate the Monitoring / Control]
Not Entered systems due to the inability to track which integral components need to be installed. [E-# OR W-#] Fire Protection [NIST 800-53 w/ DHS 4300A PE-13 (2)] [Test: PE-13(2).1 - Suppression Devices / Systems] Not Entered Failure of the organization employs fire suppression devices/systems for the information system that provide automatic notification of any activation to organization-defined personnel and organization-defined emergency responders could lead to accidents or personnel/employee injury due to the lack of fire suppression devices/systems or due to untimely notification. High [Test: PE-13(2).1 - Suppression Devices / Systems] Not Entered [E-# OR W-#] Contingency Plan [NIST 800-53 w/ DHS 4300A CP-2 (1)] [Test: CP-2(1).1 - Coordinate With Related Plans] Not Entered Failure of the organization to coordinate the contingency plan with other related plans (e.g., Business Continuity Plan, Disaster Recovery Plan, Continuity of Operations Plan, Business Recovery Plan, Incident Response Plan, Emergency Action Plan) could lead to the unavailability of systems that is critical to the overall business processes. High [Test: CP-2(1).1 - Coordinate With Related Not Entered [E-# OR W-#] Remote Access [NIST 800-53 w/ [Test: AC-17(1).1 - Failure of the information system to employ automated mechanisms to facilitate the High [Test: AC-17(1).1 - Automated Monitoring / Control]
Security%20Assessment%20Report%20Extensible.docx