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PE-11(1)Emergency Power | Alternate Power Supply -- Minimal Operational Capability

IL4 High
IL5
IL6

>Control Description

Provide an alternate power supply for the system that is activated manually; automatically and that can maintain minimally required operational capability in the event of an extended loss of the primary power source.

>DoD Impact Level Requirements

FedRAMP Parameter Values

PE-11 (1) [automatically]

>Discussion

Provision of an alternate power supply with minimal operating capability can be satisfied by accessing a secondary commercial power supply or other external power supply.

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What policies and procedures govern the implementation of alternate power supply -- minimal operational capability for the organization's facilities?
  • Who is responsible for overseeing and maintaining alternate power supply -- minimal operational capability controls?
  • How frequently are alternate power supply -- minimal operational capability controls reviewed and updated?
  • What process exists for granting exceptions to alternate power supply -- minimal operational capability requirements?
  • How does the organization ensure accountability for alternate power supply -- minimal operational capability across all facility locations?

Technical Implementation:

  • What technologies or systems technically implement alternate power supply -- minimal operational capability?
  • How are these systems configured to meet the control requirements?
  • What monitoring or alerting capabilities exist for alternate power supply -- minimal operational capability?
  • How do alternate power supply -- minimal operational capability systems integrate with other physical security infrastructure?
  • What redundancy or backup mechanisms support alternate power supply -- minimal operational capability?

Evidence & Documentation:

  • Provide documented policies and procedures for alternate power supply -- minimal operational capability.
  • Provide evidence of alternate power supply -- minimal operational capability implementation and configuration.
  • Provide logs, records, or reports demonstrating alternate power supply -- minimal operational capability activities over the past 90 days.
  • Provide testing, maintenance, or inspection records for alternate power supply -- minimal operational capability from the past year.
  • Provide evidence of alternate power supply -- minimal operational capability reviews, audits, or assessments.

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