PE-8 PE-8 (a) CCI-002952 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 time period as at least one year. PE-8 PE-8 (b) CCI-000948 High High High The organization Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines the audit documentation of visitor access record review to ensure the inspected organization is conducting reviews every 30 days. DoD has defined the frequency as every 30 days. PE-8 PE-8 (b) CCI-000949 High High High The organization 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 frequency as every 30 days. PE-9 PE-9 CCI-000952 High The organization Moderate conducting the inspection/assessment obtains and examines the list of protective measures. Physical inspection of power equipment and power cabling will be done to ensure identified protective measures are in place.
PE-8 PE-8 (a) CCI-002952 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 time period as at least one year. Automatically compliant with this CCI because they are covered at the DoD level PE-8 PE-8 (b) CCI-000948 High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines the audit documentation of visitor access record review to ensure the inspected organization is conducting reviews every 30 days. DoD has defined the frequency as every 30 days. PE-8 PE-8 (b) CCI-000949 High Moderate Low High Moderate Low High Moderate Low The organization inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the frequency as every 30 days. Automatically compliant with this CCI because they are covered at the DoD level PE-9 PE-9 CCI-000952 High Moderate The organization conducting the inspection/assessment obtains and examines the list of protective measures. Physical inspection of power equipment and power cabling will be done to ensure identified protective measures are in place.
RMF_Physical-And-Environmental-Protection-Plan.docx