CCI-000904

Develop and document an organization-level; mission/business process-level; and/or system-level physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.

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

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.

Compelling Evidence

Automatically compliant per DoDI 5200.08 and DoD 5200.08-R

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