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PE-1—Policy and Procedures

>Control Description

a

Develop, document, and disseminate to ⚙organization-defined personnel or roles: (a) Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (b) Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and

1.

[Selection (one or more): Organization-level; Mission/business process-level; System-level] physical and environmental protection policy that:

2.

Procedures to facilitate the implementation of the physical and environmental protection policy and the associated physical and environmental protection controls;

b

Designate an ⚙organization-defined official to manage the development, documentation, and dissemination of the physical and environmental protection policy and procedures; and

c

Review and update the current physical and environmental protection:

1.

Policy ⚙organization-defined frequency and following ⚙organization-defined events; and

2.

Procedures ⚙organization-defined frequency and following ⚙organization-defined events.

>Related Controls

AT-3
PM-9
PS-8
SI-12

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