PA> MP-7 (1) What is the solution and how is it implemented? (PE) (PE-1) The organization: Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]: A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and Procedures to facilitate the implementation of the physical and environmental protection policy and associated physical and environmental protection controls; and Reviews and updates the current: Physical and environmental protection policy [FedRAMP Assignment: at least every 3 years]; and Physical and environmental protection procedures [FedRAMP Assignment: at least annually]. PE-1 Control Summary Information Responsible Role: Parameter PE-1(a): Parameter PE-1(b)(1): Parameter PE-1(b)(2): Implementation Status (check all that apply): Implemented Partially implemented Planned Alternative implementation Not applicable Control Origination (check all that apply):
PA> MP-7 (1) What is the solution and how is it implemented? (PE) (PE-1) The organization: Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]: A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and Procedures to facilitate the implementation of the physical and environmental protection policy and associated physical and environmental protection controls; and Reviews and updates the current: Physical and environmental protection policy [FedRAMP Assignment: at least every 3 years]; and Physical and environmental protection procedures [FedRAMP Assignment: at least annually]. PE-1 Control Summary Information Responsible Role: Parameter PE-1(a): Parameter PE-1(b)(1): Parameter PE-1(b)(2): Implementation Status (check all that apply): Implemented Partially implemented Planned Alternative implementation Not applicable Control Origination (check all that apply):
FedRAMP-System-Security-Plan-Template-v2.1.docx