Assessment Objective
Determine if:
- PE-01a.
- PE-01a.[01] a physical and environmental protection policy is developed and documented;
- PE-01a.[02] the physical and environmental protection policy is disseminated to [Assignment: personnel or roles];
- PE-01a.[03] physical and environmental protection procedures to facilitate the implementation of the physical and environmental protection policy and associated physical and environmental protection controls are developed and documented;
- PE-01a.[04] the physical and environmental protection procedures are disseminated to [Assignment: personnel or roles];
- PE-01a.01
- PE-01a.01(a)
- PE-01a.01(a)[01] the [Selection (one or more): organization-level; mission/business process-level; system-level] physical and environmental protection policy addresses purpose;
- PE-01a.01(a)[02] the [Selection (one or more): organization-level; mission/business process-level; system-level] physical and environmental protection policy addresses scope;
- PE-01a.01(a)[03] the [Selection (one or more): organization-level; mission/business process-level; system-level] physical and environmental protection policy addresses roles;
- PE-01a.01(a)[04] the [Selection (one or more): organization-level; mission/business process-level; system-level] physical and environmental protection policy addresses responsibilities;
- PE-01a.01(a)[05] the [Selection (one or more): organization-level; mission/business process-level; system-level] physical and environmental protection policy addresses management commitment;
- PE-01a.01(a)[06] the [Selection (one or more): organization-level; mission/business process-level; system-level] physical and environmental protection policy addresses coordination among organizational entities;
- PE-01a.01(a)[07] the [Selection (one or more): organization-level; mission/business process-level; system-level] physical and environmental protection policy addresses compliance;
- PE-01a.01(b) the [Selection (one or more): organization-level; mission/business process-level; system-level] physical and environmental protection policy is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines;
- PE-01a.01(a)
- PE-01b. the [Assignment: official] is designated to manage the development, documentation, and dissemination of the physical and environmental protection policy and procedures;
- PE-01c.
- PE-01c.01
- PE-01c.01[01] the current physical and environmental protection policy is reviewed and updated [Assignment: frequency];
- PE-01c.01[02] the current physical and environmental protection policy is reviewed and updated following [Assignment: events];
- PE-01c.02
- PE-01c.02[01] the current physical and environmental protection procedures are reviewed and updated [Assignment: frequency];
- PE-01c.02[02] the current physical and environmental protection procedures are reviewed and updated following [Assignment: events].
- PE-01c.01
Assessment Methods
Examine
- Physical and environmental protection policy and procedures
- system security plan
- privacy plan
- organizational risk management strategy
- other relevant documents or records
Interview
- Organizational personnel with physical and environmental protection responsibilities
- organizational personnel with information security and privacy responsibilities
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | PE-01 Policy and Procedures |