SO-15—Emergency Shutoff

>Control Description

Organization employs emergency power shut-off capabilities. Access to shut off power is restricted to authorized individuals.

Theme

Process

Type

Preventive

Policy/Standard

Physical and Environmental Security Policy

>Implementation Guidance

1. Ensure process is documented for emergency power shut-off. 2. Ensure access to shut-off power is limited to authorized personnel.

>Testing Procedure

1 Inspect documentation related to emergency power shut-off capabilities. 2 Obtain and validate a list of authorized personnel who have access to shut off power.

>Audit Artifacts

E-SO-08

E-SO-23

>Framework Mappings

Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.

FedRAMP Rev 5
1

PE-10

TX-RAMP
1