By David Cooper, William Polk, Andrew Regenscheid, Murugiah Souppaya

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K. Loss of key personnel? L. Loss of software program documentation? M. Loss of system (hardware) documentation? N. Loss of small computers? O. Magnetic media (floppy) storage in emergency situations? P. Mismanagement of data input forms? Q. On-line interception of data? R. On-line interception of voice, pager, electronic messaging connections? S. T. Personal computer protection under emergency conditions? , daily, weekly, monthly)? U. Power interruption? Page 43 The Ultimate Computer Security Survey V.

Petty Cash Records? Petty Cash Receipts? Plant and Facility Blueprints? Plant Engineering Information and Reports? )? Procedure Manuals? Product Advertising Information? Product Liability Claims? Product Pricing Records? Product Release Information? Product Tracking Records? Production Drawings and Specifications? Profit and Loss Statements? Promissory Notes, Receivable Property Records, Purchase Orders/Requisitions? Public Relation Releases? Research and Development Records? Royalty Ledgers? Safety Records?

344. 8§J Where are they located? (identify on the facility map) 345. 8§J What is the response time between the fire department and your facility? 346. 8* Is the fire department staffed with full-time staff or volunteer personnel? 347. 8|J Are they staffed to appropriately handle your facility? 348. 8ft How often are data center fire drills practiced? 349. )? Page 56 Data Center Fire Suppression 350. ΦΠ Among the data center's personnel, are there individuals with emergency medical assistance, cardiopulmonary resuscitation, and/orfirst-aidtraining?

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