PE-15 PE-15 CCI-000978 High The organization Moderate conducting the Low inspection/assessment will visually inspect master shutoff inspection documentation (e.g., inspection form, tag attached to valve). PE-15 PE-15 CCI-000979 High The organization Moderate conducting the Low inspection/assessment obtains and examines list of key personnel with knowledge of location and activation procedures for master shutoff valves and any relevant documents or records. Interview key personnel from the list to determine if identified key personnel within the organization have knowledge of the master shutoff valves. PE-15 (1) PE-15 (1) CCI-002972 High The organization The system is conducting the not inspection/assessment considered a obtains and examines HIGH level. documentation Therefore, identifying water this AP is not detection mechanisms applicable. to ensure the organization being inspected/assessed implements automated mechanisms to detect the presence of water in the vicinity of the information system and alerts personnel or roles defined in PE-15 (1), CCI 2973.
PE-15 PE-15 CCI-000978 High Moderate Low The organization conducting the inspection/assessment will visually inspect master shutoff inspection documentation (e.g., inspection form, tag attached to valve). PE-15 PE-15 CCI-000979 High Moderate Low The organization conducting the inspection/assessment obtains and examines list of key personnel with knowledge of location and activation procedures for master shutoff valves and any relevant documents or records. Interview key personnel from the list to determine if identified key personnel within the organization have knowledge of the master shutoff valves. PE-15 (1) PE-15 (1) CCI-002972 High The organization conducting the inspection/assessment obtains and examines documentation identifying water detection mechanisms to ensure the organization being inspected/assessed implements automated mechanisms to detect the presence of water in the vicinity of the information system and alerts personnel or roles defined in PE-15 (1), CCI 2973. The system is not considered a HIGH level. Therefore, this AP is not applicable.
RMF_Physical-And-Environmental-Protection-Plan.docx