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PE-1

Physical and Environmental ProtectionRev 5

Policy and Procedures

CCI Identifiers (21)

CCI-000904Develop 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-000905Disseminate a physical and environmental protection policy to organization-defined personnel or roles.CCI-000906Review and update the current physical and environmental protection policy in accordance with organization-defined frequency.CCI-000907Defines the frequency with which to review and update the physical and environmental protection policy.CCI-000908Develop and document procedures to facilitate the implementation of the physical and environmental protection policy and associated physical and environmental protection controls.CCI-000909Disseminate physical and environmental protection procedures to organization-defined personnel or roles.CCI-000910Review and update the current physical and environmental protection procedures in accordance with organization-defined frequency.CCI-000911Defines the frequency with which to review and update the physical and environmental protection procedures.CCI-002908Defines 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-002909Defines the personnel or roles to whom the physical and environmental protection procedures are disseminated.CCI-004229Develop 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-004230Designate an organization-defined official to manage the development and documentation of the physical and environmental protection policy.CCI-004231Designate an organization-defined official to manage the dissemination of the physical and environmental protection policy.CCI-004232Designate an organization-defined official to manage development and documentation of the physical and environmental protection procedures.CCI-004233Designate an organization-defined official to manage dissemination of the physical and environmental protection procedures.CCI-004234Defines the official who will manage the physical and environmental policy.CCI-004235Defines the official who will manage the physical and environmental procedures.CCI-004236Review and update the current physical and environmental protection policy following organization-defined events.CCI-004237Defines the events following reviewing and updating the current physical and environmental protection policy.CCI-004238Review and update the current physical and environmental protection procedures following organization-defined events.CCI-004239Defines the events following reviewing and updating the current physical and environmental protection procedures.

Linked STIG Checks (0)

No STIG checks reference this control.