PE-15 (1) PE-15 (1) CCI-002973 High The organization The system is conducting the not inspection/assessment considered a obtains and examines HIGH level. the documented Therefore, personnel or roles to this AP is not ensure the applicable. organization being inspected/assessed defines the personnel or roles to be alerted when automated mechanisms detect the presence of water in the vicinity of the information system. DoD has determined the personnel or roles are not appropriate to define at the Enterprise level. PE-16 PE-16 CCI-000981 High High High The organization Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines records authorizing all system components entering and exiting the facility. DoD has defined the types of information system components as all system components. PE-16 PE-16 CCI-000982 High High High The organization Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines records monitoring all system components entering and exiting the facility. DoD has defined the of information system components as all system components.
PE-15 (1) PE-15 (1) CCI-002973 High The organization conducting the inspection/assessment obtains and examines the documented personnel or roles to ensure the organization being inspected/assessed defines the personnel or roles to be alerted when automated mechanisms detect the presence of water in the vicinity of the information system. DoD has determined the personnel or roles are not appropriate to define at the Enterprise level. The system is not considered a HIGH level. Therefore, this AP is not applicable. PE-16 PE-16 CCI-000981 High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines records authorizing all system components entering and exiting the facility. DoD has defined the types of information system components as all system components. PE-16 PE-16 CCI-000982 High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines records monitoring all system components entering and exiting the facility. DoD has defined the of information system components as all system components.
RMF_Physical-And-Environmental-Protection-Plan.docx