CCI-004272

For existing facilities, consider the physical and environmental hazards in the organizational risk management strategy.

Implementation Guidance

Determine if for existing facilities, physical and environmental hazards are considered in the organizational risk management strategy.

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-004272.