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CCI-002909

CCI-002909 Definition

The organization defines the personnel or roles to whom the physical and environmental protection procedures are disseminated.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the roles as organizational personnel with physical and environmental protection responsibilities.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the roles as organizational personnel with physical and environmental protection responsibilities.

DISA Compelling Evidence

Physical and environmental protection policy validating defined roles.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002909.

Control	Description
PE-1	The organization: PE-1a.: Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]: PE-1a.1.: A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and PE-1a.2.: Procedures to facilitate the implementation of the physical and environmental protection policy and associated physical and environmental protection controls; and PE-1b.: Reviews and updates the current: PE-1b.1.: Physical and environmental protection policy [Assignment: organization-defined frequency]; and PE-1b.2.: Physical and environmental protection procedures [Assignment: organization-defined frequency].

Control

Description

PE-1

The organization:

PE-1a.: Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]:
- PE-1a.1.: A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- PE-1a.2.: Procedures to facilitate the implementation of the physical and environmental protection policy and associated physical and environmental protection controls; and

PE-1b.: Reviews and updates the current:
- PE-1b.1.: Physical and environmental protection policy [Assignment: organization-defined frequency]; and
- PE-1b.2.: Physical and environmental protection procedures [Assignment: organization-defined frequency].