PE-3 (3) PE-3 (3) CCI-000930 blank blank blank The organization NIST has not conducting the allocated this inspection/assessment AP. Therefore, obtains the list of this AP is not guards or alarms for applicable. physical access point to the facility where the information system resides and visually verifies a sampling of access points to ensure the appropriate guard or alarm to monitor is in place 24 hours per day, 7 days per week. PE-3 (4) PE-3 (4) CCI-000931 blank blank blank The organization NIST has not conducting the allocated this inspection/assessment AP. Therefore, performs a sample this AP is not inspection of the applicable. lockable physical casings. The objective of the reviews is to validate the organization is lockable physical casings to protect organization-defined information system components from unauthorized physical access. PE-3 (4) PE-3 (4) CCI-000932 blank blank The organization NIST has not conducting the allocated this inspection/assessment AP. Therefore, obtains and examines this AP is not the documented applicable. information system components to ensure the organization being inspected/assessed defines information system components to be protected from unauthorized physical access using lockable physical casings. DoD has determined the information system components are not appropriate to define at the Enterprise level.
PE-3 (3) PE-3 (3) CCI-000930 blank blank blank The organization conducting the inspection/assessment obtains the list of guards or alarms for physical access point to the facility where the information system resides and visually verifies a sampling of access points to ensure the appropriate guard or alarm to monitor is in place 24 hours per day, 7 days per week. NIST has not allocated this AP. Therefore, this AP is not applicable. PE-3 (4) PE-3 (4) CCI-000931 blank blank blank The organization conducting the inspection/assessment performs a sample inspection of the lockable physical casings. The objective of the reviews is to validate the organization is lockable physical casings to protect organization-defined information system components from unauthorized physical access. NIST has not allocated this AP. Therefore, this AP is not applicable. PE-3 (4) PE-3 (4) CCI-000932 blank blank The organization conducting the inspection/assessment obtains and examines the documented information system components to ensure the organization being inspected/assessed defines information system components to be protected from unauthorized physical access using lockable physical casings. DoD has determined the information system components are not appropriate to define at the Enterprise level. NIST has not allocated this AP. Therefore, this AP is not applicable.
RMF_Physical-And-Environmental-Protection-Plan.docx