PE-17 PE-17 (c) CCI-000988 High High High The organization Moderate Moderate Moderate conducting the inspection/assessment obtains and examines contact information for appropriate security personnel to ensure its accuracy and dissemination. PE-18 PE-18 CCI-000989 High The organization The system is conducting the not inspection/assessment considered a reviews the physical HIGH level. and environmental Therefore, protection policy this AP is not developed in PE-1, CCI applicable. 000904 to validate that the systems have been positioned according to the environmental policy. PE-18 PE-18 CCI-000991 High The organization The system is conducting the not inspection/assessment considered a reviews the physical HIGH level. and environmental Therefore, protection policy this AP is not developed in PE-1, CCI applicable. 000904 to validate that the systems have been positioned according to the environmental policy. PE-18 PE-18 CCI-002976 High The organization The system is conducting the not inspection/assessment considered a obtains and examines HIGH the documented Therefore, physical and this AP is not environmental hazards applicable. to ensure the organization being inspected/assessed defines physical and environmental hazards that could cause potential damage to information system components within the facility. DoD has determined the physical and environmental hazards are not appropriate to define at the Enterprise level.
PE-17 PE-17 (c) CCI-000988 High Moderate High Moderate High Moderate The organization conducting the inspection/assessment obtains and examines contact information for appropriate security personnel to ensure its accuracy and dissemination. PE-18 PE-18 CCI-000989 High The organization conducting the inspection/assessment reviews the physical and environmental protection policy developed in PE-1, CCI 000904 to validate that the systems have been positioned according to the environmental policy. The system is not considered a HIGH level. Therefore, this AP is not applicable. PE-18 PE-18 CCI-000991 High The organization conducting the inspection/assessment reviews the physical and environmental protection policy developed in PE-1, CCI 000904 to validate that the systems have been positioned according to the environmental policy. The system is not considered a HIGH level. Therefore, this AP is not applicable. PE-18 PE-18 CCI-002976 High The organization conducting the inspection/assessment obtains and examines the documented physical and environmental hazards to ensure the organization being inspected/assessed defines physical and environmental hazards that could cause potential damage to information system components within the facility. DoD has determined the physical and environmental hazards are not appropriate to define at the Enterprise level. The system is not considered a HIGH Therefore, this AP is not applicable.