PE-14a Additional FedRAMP Parameter Requirements: The service provider measures temperature at server inlets and humidity levels by dew point. Monitors temperature and humidity levels [Assignment: organization-defined frequency] PE-14b Parameter Requirements: [continuously] PE-14 Control Summary Information Responsible Role: Parameter 14a: Parameter 14a Additional: Parameter 14b: Implementation Status (check all that apply): Implemented Partially implemented Planned Alternative implementation Not applicable Control Origination (check all that apply): Service Provider Corporate Service Provider System Specific Service Provider Hybrid (Corporate and System Specific) Configured by Customer (Customer System Specific) Provided by Customer (Customer System Specific) Shared (Service Provider and Customer Responsibility) Inherited from pre-existing Provisional Authorization (PA) for <Information System Name>, <Date of PA> PE-14 What is the solution and how is it implemented? Water Damage Protection (PE-15) The organization protects the information system from damage resulting from water leakage by providing master shutoff valves that are accessible, working properly, and known to key personnel.
PE-14a Additional FedRAMP Parameter Requirements: The service provider measures temperature at server inlets and humidity levels by dew point. Monitors temperature and humidity levels [Assignment: organization-defined frequency] PE-14b Parameter Requirements: [continuously] PE-14 Control Summary Information Responsible Role: Parameter 14a: Parameter 14a Additional: Parameter 14b: Implementation Status (check all that apply): Implemented Partially implemented Planned Alternative implementation Not applicable Control Origination (check all that apply): Service Provider Corporate Service Provider System Specific Service Provider Hybrid (Corporate and System Specific) Configured by Customer (Customer System Specific) Provided by Customer (Customer System Specific) Shared (Service Provider and Customer Responsibility) Inherited from pre-existing Provisional Authorization (PA) for <Information System Name>, <Date of PA> PE-14 What is the solution and how is it implemented? Water Damage Protection (PE-15) The organization protects the information system from damage resulting from water leakage by providing master shutoff valves that are accessible, working properly, and known to key personnel.
System_Security_Plan_Template_101512_508.docx