PE-13(2) Suppression Systems — Automatic Activation and Notification
Enhancement of: PE-13
High-Level Description
Family: Physical and Environmental Protection (PE) Framework: NIST SP 800-53 Rev 5
Organizations can identify specific personnel, roles, and emergency responders if individuals on the notification list need to have appropriate access authorizations and/or clearances (e.g., to enter to facilities where access is restricted due to the impact level or classification of information within the facility). Notification mechanisms may require independent energy sources to ensure that the notification capability is not adversely affected by the fire.
What to Check
- Verify PE-13(2) Suppression Systems — Automatic Activation and Notification is documented in SSP
- Validate all 2 control requirements are implemented
- Confirm control is operating effectively
- Review evidence of continuous monitoring for PE-13(2)
- Verify enhancement builds upon base control PE-13
How to Test
Step 1: Review Documentation
Examine the System Security Plan (SSP) and related artifacts for PE-13(2) implementation details. Verify the organization has documented how this control is satisfied.
Step 2: Validate Implementation
# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly
# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null
Step 3: Test Operating Effectiveness
Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.
Tools
| Tool | Purpose | Usage |
|---|---|---|
| Manual Review | Documentation and interview-based | N/A |
Remediation Guide
Control Statement
Employ fire suppression systems that activate automatically and notify [organization-defined] and [organization-defined] ; and Employ an automatic fire suppression capability when the facility is not staffed on a continuous basis.
Implementation Guidance
Organizations can identify specific personnel, roles, and emergency responders if individuals on the notification list need to have appropriate access authorizations and/or clearances (e.g., to enter to facilities where access is restricted due to the impact level or classification of information within the facility). Notification mechanisms may require independent energy sources to ensure that the notification capability is not adversely affected by the fire.
Risk Assessment
| Finding | Severity | Impact |
|---|---|---|
| PE-13(2) Suppression Systems — Automatic Activation and Notification not implemented | Medium | Physical and Environmental Protection |
| PE-13(2) partially implemented | Low | Incomplete Physical and Environmental Protection |
CWE Categories
| CWE ID | Title |
|---|---|
| N/A | No direct CWE mapping |
References
- NIST SP 800-53 Rev 5 - PE-13(2)
- NIST SP 800-53A Rev 5 (Assessment Procedures)
- NIST SP 800-53 Rev 5 Full Catalog
Checklist
- Control documented in SSP
- Implementation evidence collected
- Operating effectiveness validated
- Continuous monitoring in place
- Related controls (none) reviewed