PE-3 PE-3 (f) CCI-000924 High High High The organization Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines the records of inventory of minimally keys or any other physical token used to gain access to ensure the inventory is being conducted annually. DoD has defined the frequency as annually. DoD has defined the physical access devices as minimally keys or any other physical token used to gain access. PE-3 PE-3 (f) CCI-002925 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 physical access devices as minimally keys or any other physical token used to gain access. PE-3 PE-3 (f) CCI-000925 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 frequency as annually.
PE-3 PE-3 (f) CCI-000924 High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines the records of inventory of minimally keys or any other physical token used to gain access to ensure the inventory is being conducted annually. DoD has defined the frequency as annually. DoD has defined the physical access devices as minimally keys or any other physical token used to gain access. PE-3 PE-3 (f) CCI-002925 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 physical access devices as minimally keys or any other physical token used to gain access. Automatically compliant with this CCI because they are covered at the DoD level PE-3 PE-3 (f) CCI-000925 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 frequency as annually. Automatically compliant with this CCI because they are covered at the DoD level
RMF_Physical-And-Environmental-Protection-Plan.docx