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CCI-000908

CCI-000908 Definition

Develop and document procedures to facilitate the implementation of the physical and environmental protection policy and associated physical and environmental protection controls.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000908.

Control	Description
PE-1	The organization: a: Develops, documents, and disseminates to [one of ]: 1: A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and 2: Procedures to facilitate the implementation of the physical and environmental protection policy and associated physical and environmental protection controls; and b: Reviews and updates the current: 1: Physical and environmental protection policy [one of ]; and 2: Physical and environmental protection procedures [one of ].

Control

Description

PE-1

The organization:

a: Develops, documents, and disseminates to [one of ]:
- 1: A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- 2: Procedures to facilitate the implementation of the physical and environmental protection policy and associated physical and environmental protection controls; and

b: Reviews and updates the current:
- 1: Physical and environmental protection policy [one of ]; and
- 2: Physical and environmental protection procedures [one of ].