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CCI-000904

CCI-000904 Definition

The organization develops and documents a physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoDI 5200.08 and DoD 5200.08-R meet the requirement for Physical and Environmental Policy and procedures. DoD Components are automatically compliant with this CCI because they are covered by the DoD level policies, DoDI 5200.08 and DoD 5200.08-R.

Validation Procedures

Compelling Evidence

Automatically compliant per DoDI 5200.08 and DoD 5200.08-R

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000904.

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].