CCI-002976

The organization defines physical and environmental hazards that could cause potential damage to information system components within the facility.

Implementation Guidance

The organization being inspected/assessed defines and documents physical and environmental hazards that could cause potential damage to information system components within the facility. DoD has determined the physical and environmental hazards are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented physical and environmental hazards to ensure the organization being inspected/assessed defines physical and environmental hazards that could cause potential damage to information system components within the facility. DoD has determined the physical and environmental hazards are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Documentation of physical and environmental hazards that could cause potential damage to information systems

The controls below (if any) were marked by NIST as being related to CCI-002976.