PE-11(1) Alternate Power Supply Minimal Operational Capability
Provide alternate power that is self-contained and not reliant on external sources; HIGH only.
1
artefacts
1
held by a system
0
at each review
easy
to go live
Backup / DR tooling
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Generator config · Backup / DR tooling
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
none for this control
First move
Automate the pull from your Backup / DR tooling. Backup job success history and restore-test logs from the backup platform.
Common gaps auditors find
- No generator
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetPE-11 Emergency Power. Provide an uninterruptible power supply to facilitate [Selection (one or more): an orderly shutdown of the system; transition of the system to long-term alternate power] in the event of a primary power · PE-12 Emergency Lighting