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Guidance for NIST 800-171 Assessment & Compliance

Navigation: PE-FAMILY: PHYSICAL AND ENVIRONMENTAL PROTECTION

PE-1 PHYSICAL AND ENVIRONMENTAL PROTECTION POLICY AND PROCEDURES

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Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

 

 

 

 

 

 

 

 

 

 

 

 

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pe-1

physical and environmental protection policy and procedures

 

assessment objective:

Determine if the organization:

pe-1(a)(1)

pe-1(a)(1)[1]

develops and documents a physical and environmental protection policy that addresses:

pe-1(a)(1)[1][a]

purpose;

pe-1(a)(1)[1][b]

scope;

pe-1(a)(1)[1][c]

roles;

pe-1(a)(1)[1][d]

responsibilities;

pe-1(a)(1)[1][e]

management commitment;

pe-1(a)(1)[1][f]

coordination among organizational entities;

pe-1(a)(1)[1][g]

compliance;

pe-1(a)(1)[2]

defines  personnel or roles to whom the physical and environmental protection policy is to be disseminated;

pe-1(a)(1)[3]

disseminates the physical and environmental protection  policy to organization-defined personnel or roles;

pe-1(a)(2)

pe-1(a)(2)[1]

develops and documents procedures to facilitate the implementation of the physical and environmental protection  policy and associated physical and environmental protection controls;

pe-1(a)(2)[2]

defines personnel or roles to whom the procedures are to be disseminated;

pe-1(a)(2)[3]

disseminates the procedures to organization-defined personnel or roles;

pe-1(b)(1)

pe-1(b)(1)[1]

defines the frequency to review and update the current physical and environmental protection policy;

pe-1(b)(1)[2]

reviews and updates the current physical and environmental protection policy with the organization-defined frequency;

pe-1(b)(2)

pe-1(b)(2)[1]

defines the frequency to review and update the current physical and environmental protection procedures; and

pe-1(b)(2)[2]

reviews and updates the current physical and environmental protection procedures with the organization-defined frequency.  

potential assessment methods and objects:

Examine: [select from: Physical and environmental protection policy and procedures; other relevant documents or records].

Interview: [select from: Organizational personnel with physical and environmental protection responsibilities; organizational personnel with information security responsibilities].

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