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CCI-000909

CCI-000909 Definition

The organization disseminates physical and environmental protection procedures to organization-defined personnel or roles.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD disseminates DoDI 5200.08 and DoD 5200.08-R organization-wide via the DoD Issuances website.http://www.dtic.mil/whs/directives/corres/dir.htmlDoD has defined the personnel or roles as organizational personnel with physical and environmental protection responsibilities.

Validation Procedures

DoD Components are automatically compliant with this CCI because they are covered by the DoD level policy, DoDD 5200.08 and DoD 5200.08-R DoD has defined the personnel or roles as organizational personnel with physical and environmental protection responsibilities.

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-000909.

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].