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Cybersecurity Fundamentals
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PR.IP-1 PR.IP-2 PR.IP-3 PR.IP-4 PR.IP-5 PR.IP-6 PR.IP-7 PR.IP-8 PR.IP-9 PR.IP-11 PR.IP-12
Maturity Level 2
Maturity Level 3
PR.IP-5.1
PR.IP-5.1: The organization shall define, implement, and enforce policy and procedures regarding emergency and safety systems, fire protection systems, and environment controls for its critical systems.
  • The below measures should be considered:
  • Protect unattended computer equipment with padlocks or a locker and key system.
  • Fire suppression mechanisms should take the organization's critical system environment into account (e.g., water sprinkler systems could be hazardous in specific environments).
Documentation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - No Process documentation or not formally approved by management.
Level 2 - Repeatable - Formally approved Process documentation exists but not reviewed in the previous 2 years.
Level 3 - Defined - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 5% of the time.
Level 4 - Managed - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 3% of the time.
Level 5 - Optimizing - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 0,5% of the time.
Implementation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - Standard process does not exist.
Level 2 - Repeatable - Ad-hoc process exists and is done informally.
Level 3 - Defined - Formal process exists and is implemented. Evidence available for most activities. Less than 10% process exceptions.
Level 4 - Managed - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established. Less than 5% of process exceptions.
Level 5 - Optimizing - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established and continually improving. Less than 1% of process exceptions.
Description

The organization shall define, implement, and enforce policy and procedures regarding emergency and safety systems, fire protection systems, and environment controls for its critical systems.