PE-13 Fire protection
Requires fire detection and suppression systems to be installed and maintained for the facility, supported by an energy source independent of the facility supply so they remain functional during a power failure.
4
artefacts
0
held by a system
3
at each review
hard
to go live
Physical access / facilities
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Inspection, testing and maintenance certificates · Physical access / facilities
- Evidence of the independent energy source supporting the systems · Physical access / facilities
- Records of alarm testing and fire authority notification arrangements · Physical access / facilities
governing documentDocuments that govern the control
- Fire detection and suppression system documentation and coverage plan · Policy repository / GRC workspace
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Suppression covers the main hall but not adjacent equipment or storage rooms
- Certificates lapsed and no maintenance contract is current
- Independent energy source assumed but never verified
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 sheet