System Security Plan (ssp) Categorization: Moderate-Low-Low
Physical and Environment Protection (PE)
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- PE-2 – Physical Access Authorizations
- PE-2(3) – Physical Access Authorizations: Restrict Unescorted Access
- PE-3 – Physical Access Control
- PE-3(1) – Physical Access Control: Information System Access
- PE-3(3) – Physical Access Control: Continuous Guards/Alarms/Monitoring
- PE-4 – Access Control for Transmission Medium
- PE-5 – Access Control for Output Devices
- PE-6 – Monitoring Physical Access
- PE-6(1) – Monitoring Physical Access: Intrusion Alarms/Surveillance Equipment
- PE-12 – Emergency Lighting
- PE-14 – Temperature and Humidity Controls
- PE-15 – Water Damage Protection
- PE-17 – Alternate Work Site
- PE-19(1) – Information Leakage: National Emissions/TEMPEST Policies and Procedures
Physical and Environment Protection (PE)PE-1 – Physical and Environmental Protection Policy and ProceduresProgram-specific policies and procedures shall be included in the specific security controls listed below. There is no requirement for the Program to develop additional policy to meet the -1 control. Recommended Continuous Monitoring Frequency: Annual Program Frequency:
CONTINUOUS MONITORING STRATEGY Click here to enter text.
PE-2 – Physical Access AuthorizationsRecommended Continuous Monitoring Frequency: Annual Program Frequency:
Issues authorization credentials for facility access; Click here to enter text.
Reviews the access list detailing authorized facility access by individuals [annually or as policy and procedures dictate changes are required Click here to enter text. Removes individuals from the facility access list when access is no longer required Click here to enter text. CONTINUOUS MONITORING STRATEGY Click here to enter text.
Program Frequency:
CONTINUOUS MONITORING STRATEGY Click here to enter text.
PE-3 – Physical Access ControlRecommended Continuous Monitoring Frequency: Quarterly Program Frequency:
Maintains physical access audit logs; Click here to enter text. Provides security safeguards to control access to areas within the facility officially designated as publicly accessible. Physical casings include for example, locking computer racks to protect mission critical servers, network routers, etc. As an alternative, these devices may be secured in a room (e.g., a server room) with access limited to privileged users. Click here to enter text. Escorts visitors and monitors visitor activity; Click here to enter text. Secures keys, combinations, and other physical access devices; Click here to enter text. Inventories physical access devices within as required; Click here to enter text. Changes combinations and keys when first installed or used; if believed to have been subjected to compromise and when considered necessary by the cognizant security authority (CSA) and/or when keys are lost, combinations are compromised, or individuals are transferred or terminated. Click here to enter text. CONTINUOUS MONITORING STRATEGY Click here to enter text.
Program Frequency:
CONTINUOUS MONITORING STRATEGY Click here to enter text.
PE-3(2) – Physical Access Control: Facility/Information System BoundariesRecommended Continuous Monitoring Frequency: Annual Program Frequency:
CONTINUOUS MONITORING STRATEGY Click here to enter text.
Program Frequency:
CONTINUOUS MONITORING STRATEGY Click here to enter text.
PE-4 – Access Control for Transmission MediumAfter a relevance determination, this control can be tailored out for standalone IS. Recommended Continuous Monitoring Frequency: Annual Program Frequency:
CONTINUOUS MONITORING STRATEGY Click here to enter text.
PE-5 – Access Control for Output Devices. Recommended Continuous Monitoring Frequency: Annual Program Frequency:
CONTINUOUS MONITORING STRATEGY Click here to enter text.
PE-5(3) – Access Control for Output Devices: Marking Output DevicesRecommended Continuous Monitoring Frequency: Annual Program Frequency:
CONTINUOUS MONITORING STRATEGY Click here to enter text.
PE-6 – Monitoring Physical AccessRecommended Continuous Monitoring Frequency: Annual Program Frequency:
Reviews physical access logs at least every 90 days or as required upon occurrence of physical access incidents; Click here to enter text. Coordinates results of reviews and investigations with the organizational incident response capability. Click here to enter text. CONTINUOUS MONITORING STRATEGY Click here to enter text.
Program Frequency:
CONTINUOUS MONITORING STRATEGY Click here to enter text.
PE-8 – Access RecordsRecommended Continuous Monitoring Frequency: Annual Program Frequency:
Reviews visitor access records at least every 90 days. Click here to enter text. CONTINUOUS MONITORING STRATEGY Click here to enter text.
PE-12 – Emergency LightingRecommended Continuous Monitoring Frequency: Annual Program Frequency:
CONTINUOUS MONITORING STRATEGY Click here to enter text.
PE-13 – Fire ProtectionRecommended Continuous Monitoring Frequency: Annual Program Frequency:
CONTINUOUS MONITORING STRATEGY Click here to enter text.
PE-14 – Temperature and Humidity ControlsRecommended Continuous Monitoring Frequency: Annual Program Frequency:
CONTINUOUS MONITORING STRATEGY Click here to enter text.
PE-15 – Water Damage ProtectionRecommended Continuous Monitoring Frequency: Annual Program Frequency:
CONTINUOUS MONITORING STRATEGY Click here to enter text.
PE-16 – Delivery and RemovalRecommended Continuous Monitoring Frequency: Semi-Annual Program Frequency:
CONTINUOUS MONITORING STRATEGY Click here to enter text.
PE-17 – Alternate Work SiteRecommended Continuous Monitoring Frequency: Annual Program Frequency:
CONTINUOUS MONITORING STRATEGY Click here to enter text.
PE-19 – Information LeakageRecommended Continuous Monitoring Frequency: Annual Program Frequency:
CONTINUOUS MONITORING STRATEGY Click here to enter text.
Program Frequency:
CONTINUOUS MONITORING STRATEGY Click here to enter text.
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