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PE-1
Physical and Environmental Protection
Rev 5
Policy and Procedures
CCI Identifiers (21)
CCI-000904
Develop and document an organization-level; mission/business process-level; and/or system-level physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.
CCI-000905
Disseminate a physical and environmental protection policy to organization-defined personnel or roles.
CCI-000906
Review and update the current physical and environmental protection policy in accordance with organization-defined frequency.
CCI-000907
Defines the frequency with which to review and update the physical and environmental protection policy.
CCI-000908
Develop and document procedures to facilitate the implementation of the physical and environmental protection policy and associated physical and environmental protection controls.
CCI-000909
Disseminate physical and environmental protection procedures to organization-defined personnel or roles.
CCI-000910
Review and update the current physical and environmental protection procedures in accordance with organization-defined frequency.
CCI-000911
Defines the frequency with which to review and update the physical and environmental protection procedures.
CCI-002908
Defines the personnel or roles to whom an organization-level; mission/business process-level; and/or system-level physical and environmental protection policy is disseminated.
CCI-002909
Defines the personnel or roles to whom the physical and environmental protection procedures are disseminated.
CCI-004229
Develop and document an organization-level; mission/business process-level; and/or system-level physical and environmental protection policy that is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines.
CCI-004230
Designate an organization-defined official to manage the development and documentation of the physical and environmental protection policy.
CCI-004231
Designate an organization-defined official to manage the dissemination of the physical and environmental protection policy.
CCI-004232
Designate an organization-defined official to manage development and documentation of the physical and environmental protection procedures.
CCI-004233
Designate an organization-defined official to manage dissemination of the physical and environmental protection procedures.
CCI-004234
Defines the official who will manage the physical and environmental policy.
CCI-004235
Defines the official who will manage the physical and environmental procedures.
CCI-004236
Review and update the current physical and environmental protection policy following organization-defined events.
CCI-004237
Defines the events following reviewing and updating the current physical and environmental protection policy.
CCI-004238
Review and update the current physical and environmental protection procedures following organization-defined events.
CCI-004239
Defines the events following reviewing and updating the current physical and environmental protection procedures.
Linked STIG Checks (0)
No STIG checks reference this control.