Control Assessment CCI Confidentiality Integrity Availability Assessment Reference Number Number Procedures PE-1 PE-1 (a) CCI-002908 High High High The organization being Automatically Moderate Moderate Moderate inspected/assessed is compliant Low Low Low automatically with this CCI compliant with this CCI because they because they are are covered at covered at the DoD the DoD level level. DoD has defined the roles as organizational personnel with physical and environmental protection responsibilities. PE-1 PE-1 (a) CCI-002909 High High High The organization being Automatically Moderate Moderate Moderate inspected/assessed is compliant Low Low Low automatically with this CCI compliant with this CCI because they because they are are covered at covered at the DoD the DoD level. DoD has defined the roles as organizational personnel with physical and environmental protection responsibilities. PE-1 PE-1 (a) (1) CCI-000904 High High High DoDI 5200.08 and DoD Automatically Moderate Moderate Moderate 5200.08-R meet the compliant Low Low Low requirement for with this CCI Physical and because they Environmental Policy are covered at and procedures. the DoD level DoD Components are automatically compliant with this CCI because they are covered by the DoD level policies, DoDI 5200.08 and DoD 5200.08-R.
Control Number Assessment Number CCI Confidentiality Integrity Availability Assessment Procedures Reference PE-1 PE-1 (a) CCI-002908 High Moderate Low High Moderate Low High Moderate Low The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the roles as organizational personnel with physical and environmental protection responsibilities. Automatically compliant with this CCI because they are covered at the DoD level PE-1 PE-1 (a) CCI-002909 High Moderate Low High Moderate Low High Moderate Low The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the roles as organizational personnel with physical and environmental protection responsibilities. Automatically compliant with this CCI because they are covered at the DoD PE-1 PE-1 (a) (1) CCI-000904 High Moderate Low High Moderate Low High Moderate Low DoDI 5200.08 and DoD 5200.08-R meet the requirement for Physical and Environmental Policy and procedures. DoD Components are automatically compliant with this CCI because they are covered by the DoD level policies, DoDI 5200.08 and DoD 5200.08-R. Automatically compliant with this CCI because they are covered at the DoD level