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Establish, implement, and maintain a physical and environmental protection policy.


CONTROL ID
14030
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Physical and environmental protection, CC ID: 00709

This Control has the following implementation support Control(s):
  • Include compliance requirements in the physical and environmental protection policy., CC ID: 14174
  • Include coordination amongst entities in the physical and environmental protection policy., CC ID: 14173
  • Include management commitment in the physical and environmental protection policy., CC ID: 14172
  • Include roles and responsibilities in the physical and environmental protection policy., CC ID: 14171
  • Include the scope in the physical and environmental protection policy., CC ID: 14170
  • Disseminate and communicate the physical and environmental protection policy to interested personnel and affected parties., CC ID: 14169
  • Include the purpose in the physical and environmental protection policy., CC ID: 14168
  • Establish, implement, and maintain physical and environmental protection procedures., CC ID: 14061


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (PE-1a.1., StateRAMP Security Controls Baseline Summary Category 1, Version 1.1)
  • Physical and environmental protection policy [Assignment: organization-defined frequency]; and (PE-1b.1., StateRAMP Security Controls Baseline Summary Category 1, Version 1.1)
  • A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (PE-1a.1., StateRAMP Security Controls Baseline Summary Category 2, Version 1.1)
  • Physical and environmental protection policy [Assignment: organization-defined frequency]; and (PE-1b.1., StateRAMP Security Controls Baseline Summary Category 2, Version 1.1)
  • A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (PE-1a.1., StateRAMP Security Controls Baseline Summary Category 3, Version 1.1)
  • Physical and environmental protection policy [Assignment: organization-defined frequency]; and (PE-1b.1., StateRAMP Security Controls Baseline Summary Category 3, Version 1.1)
  • A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (PE-1a.1., StateRAMP Security Controls Baseline Summary High Sensitivity Level, Version 1.1)
  • Physical and environmental protection policy [Assignment: organization-defined frequency]; and (PE-1b.1., StateRAMP Security Controls Baseline Summary High Sensitivity Level, Version 1.1)
  • A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (PE-1a.1. High Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • Physical and environmental protection policy [FedRAMP Assignment: at least annually]; and (PE-1b.1. High Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • Physical and environmental protection policy [FedRAMP Assignment: at least every 3 years]; and (PE-1b.1. Moderate Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (PE-1a.1. Low Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • Physical and environmental protection policy [FedRAMP Assignment: at least every 3 years]; and (PE-1b.1. Low Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (PE-1a.1. Moderate Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and (PE-1c.1., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, High Impact Baseline, October 2020)
  • Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and (PE-1a.1(b), Control Baselines for Information Systems and Organizations, NIST SP 800-53B, High Impact Baseline, October 2020)
  • [Selection (one or more): organization-level; mission/business process-level; system-level] physical and environmental protection policy that: (PE-1a.1., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, High Impact Baseline, October 2020)
  • Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and (PE-1a.1(b), Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Low Impact Baseline, October 2020)
  • [Selection (one or more): organization-level; mission/business process-level; system-level] physical and environmental protection policy that: (PE-1a.1., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Low Impact Baseline, October 2020)
  • Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and (PE-1c.1., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Low Impact Baseline, October 2020)
  • Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and (PE-1a.1(b), Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Moderate Impact Baseline, October 2020)
  • [Selection (one or more): organization-level; mission/business process-level; system-level] physical and environmental protection policy that: (PE-1a.1., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Moderate Impact Baseline, October 2020)
  • Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and (PE-1c.1., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Moderate Impact Baseline, October 2020)
  • [Selection (one or more): organization-level; mission/business process-level; system-level] physical and environmental protection policy that: (PE-1a.1., Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations, NIST Special Publication 800-161, Revision 1, Appendix A, C-SCRM Level 3 Controls)
  • Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and (PE-1c.1., Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations, NIST Special Publication 800-161, Revision 1, Appendix A, C-SCRM Level 3 Controls)
  • Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and (PE-1a.1(b), Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations, NIST Special Publication 800-161, Revision 1, Appendix A, C-SCRM Level 3 Controls)
  • A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (PE-1a.1. Low Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (PE-1a.1. Moderate Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • Physical and environmental protection policy [Assignment: organization-defined frequency]; and (PE-1b.1. Low Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (PE-1a.1. High Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • Physical and environmental protection policy [Assignment: organization-defined frequency]; and (PE-1b.1. Moderate Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • Physical and environmental protection policy [Assignment: organization-defined frequency]; and (PE-1b.1. High Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (PE-1a.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, High Impact Baseline, Revision 4)
  • Physical and environmental protection policy [Assignment: organization-defined frequency]; and (PE-1b.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, High Impact Baseline, Revision 4)
  • A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (PE-1a.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Low Impact Baseline, Revision 4)
  • Physical and environmental protection policy [Assignment: organization-defined frequency]; and (PE-1b.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Low Impact Baseline, Revision 4)
  • A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (PE-1a.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Moderate Impact Baseline, Revision 4)
  • Physical and environmental protection policy [Assignment: organization-defined frequency]; and (PE-1b.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Moderate Impact Baseline, Revision 4)
  • A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (PE-1a.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Revision 4)
  • Physical and environmental protection policy [Assignment: organization-defined frequency]; and (PE-1b.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Revision 4)
  • [Selection (one or more): organization-level; mission/business process-level; system-level] physical and environmental protection policy that: (PE-1a.1., Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5)
  • Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and (PE-1c.1., Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5)
  • Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and (PE-1a.1(b), Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5)
  • A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (PE-1a.1., Supply Chain Risk Management Practices for Federal Information Systems and Organizations, NIST Special Publication 800-161, April 2015)
  • Physical and environmental protection policy [Assignment: organization-defined frequency]; and (PE-1b.1., Supply Chain Risk Management Practices for Federal Information Systems and Organizations, NIST Special Publication 800-161, April 2015)
  • A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (PE-1a.1., TX-RAMP Security Controls Baseline Level 1)
  • Physical and environmental protection policy [TX-RAMP Assignment: at least every 3 years]; and (PE-1b.1., TX-RAMP Security Controls Baseline Level 1)
  • A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (PE-1a.1., TX-RAMP Security Controls Baseline Level 2)
  • Physical and environmental protection policy [TX-RAMP Assignment: at least every 3 years]; and (PE-1b.1., TX-RAMP Security Controls Baseline Level 2)