CCI-004271

Plan the location or site of the facility where the system resides considering physical and environmental hazards.

Implementation Guidance

Determine if the location or site of the facility where the system resides is planned considering physical and environmental hazards.

Validation Procedures

Examine: [SELECT FROM: Physical and environmental protection policy; physical site planning documents; organizational assessment of risk; contingency plan; risk mitigation strategy documentation; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with site selection responsibilities for the facility housing the system; organizational personnel with risk mitigation responsibilities; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for site planning].

The controls below (if any) were marked by NIST as being related to CCI-004271.