id: "PE-13(04)" title: "Inspections" family: "PE" family_name: "Physical and Environmental Protection" sort_id: "pe-13.04" priority: "P2" implementation_level: "organization" parent: "PE-13" enhancement: True
Statement
Ensure that the facility undergoes {{ insert: param, pe-13.04_odp.01 }} fire protection inspections by authorized and qualified inspectors and identified deficiencies are resolved within {{ insert: param, pe-13.04_odp.02 }}.
Guidance
Authorized and qualified personnel within the jurisdiction of the organization include state, county, and city fire inspectors and fire marshals. Organizations provide escorts during inspections in situations where the systems that reside within the facilities contain sensitive information.
Assessment Objective: the facility undergoes fire protection inspections {{ insert: param, pe-13.04_odp.01 }} by authorized and qualified inspectors;
Assessment Objective: the identified deficiencies from fire protection inspections are resolved within {{ insert: param, pe-13.04_odp.02 }}.
Physical and environmental protection policy
procedures addressing fire protection
facility housing the system
inspection plans
inspection results
inspect reports
test records of fire suppression and detection devices/systems
system security plan
other relevant documents or records
Organizational personnel with responsibilities for planning, approving, and executing fire inspections
organizational personnel with information security responsibilities