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CCI-000907

CCI-000907 Definition

The organization defines the frequency with which to review and update the physical and environmental protection policy.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the frequency as reviewed annually - updated as appropriate but at least within 10 years of date of issuance.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level.DoD has defined the frequency as reviewed annually - updated as appropriate but at least within 10 years of date of issuance.

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-000907.

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].