⭐ Repository → 💼 FedRAMP Moderate Security Controls → 💼 Physical and Environmental Protection

💼 PE-1 Policy and Procedures (L)(M)(H)

• ID: /frameworks/fedramp-moderate-security-controls/pe/01

Description

a. Develop, document, and disseminate to [Assignment: organization-defined personnel or roles]:

1. [Selection (one-or-more): organization-level; mission/business process-level; system-level] physical and environmental protection policy that:

   (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

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

b. Designate an [Assignment: 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 [FedRAMP Assignment: at least every three (3) years] and following [Assignment: organization-defined events]; and

2. Procedures [FedRAMP Assignment: at least annually] and following [FedRAMP Assignment: significant changes].

Similar

• Sections
  • /frameworks/fedramp-high-security-controls/pe/01
• Internal
  • ID: dec-c-26c172aa

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 FedRAMP High Security Controls → 💼 PE-1 Policy and Procedures (L)(M)(H)					no data

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance