compliance controls are associated with this Policy definition 'Review and update physical and environmental policies and procedures' (91cf132e-0c9f-37a8-a523-dc6a92cd2fb2)
| Control Domain |
Control |
Name |
MetadataId |
Category |
Title |
Owner |
Requirements |
Description |
Info |
Policy# |
| FedRAMP_High_R4 |
PE-1 |
FedRAMP_High_R4_PE-1 |
FedRAMP High PE-1 |
Physical And Environmental Protection |
Physical And Environmental Protection Policy And Procedures |
Shared |
n/a |
The organization:
a. Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]:
1. A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
2. Procedures to facilitate the implementation of the physical and environmental protection policy and associated physical and environmental protection controls; and
b. Reviews and updates the current:
1. Physical and environmental protection policy [Assignment: organization-defined frequency]; and
2. Physical and environmental protection procedures [Assignment: organization-defined frequency].
Supplemental Guidance: This control addresses the establishment of policy and procedures for the effective implementation of selected security controls and control enhancements in the PE family. Policy and procedures reflect applicable federal laws, Executive Orders, directives, regulations, policies, standards, and guidance. Security program policies and procedures at the organization level may make the need for system-specific policies and procedures unnecessary. The policy can be included as part of the general information security policy for organizations or conversely, can be represented by multiple policies reflecting the complex nature of certain organizations. The procedures can be established for the security program in general and for particular information systems, if needed. The organizational risk management strategy is a key factor in establishing policy and procedures. Related control: PM-9.
Control Enhancements: None.
References: NIST Special Publications 800-12, 800-100. |
link |
1 |
| FedRAMP_Moderate_R4 |
PE-1 |
FedRAMP_Moderate_R4_PE-1 |
FedRAMP Moderate PE-1 |
Physical And Environmental Protection |
Physical And Environmental Protection Policy And Procedures |
Shared |
n/a |
The organization:
a. Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]:
1. A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
2. Procedures to facilitate the implementation of the physical and environmental protection policy and associated physical and environmental protection controls; and
b. Reviews and updates the current:
1. Physical and environmental protection policy [Assignment: organization-defined frequency]; and
2. Physical and environmental protection procedures [Assignment: organization-defined frequency].
Supplemental Guidance: This control addresses the establishment of policy and procedures for the effective implementation of selected security controls and control enhancements in the PE family. Policy and procedures reflect applicable federal laws, Executive Orders, directives, regulations, policies, standards, and guidance. Security program policies and procedures at the organization level may make the need for system-specific policies and procedures unnecessary. The policy can be included as part of the general information security policy for organizations or conversely, can be represented by multiple policies reflecting the complex nature of certain organizations. The procedures can be established for the security program in general and for particular information systems, if needed. The organizational risk management strategy is a key factor in establishing policy and procedures. Related control: PM-9.
Control Enhancements: None.
References: NIST Special Publications 800-12, 800-100. |
link |
1 |
| hipaa |
0115.04b2Organizational.123-04.b |
hipaa-0115.04b2Organizational.123-04.b |
0115.04b2Organizational.123-04.b |
01 Information Protection Program |
0115.04b2Organizational.123-04.b 04.01 Information Security Policy |
Shared |
n/a |
The owner of the security policies has management approval and assigned responsibility to develop, review, update (based on specific input), and approve the security policies; and such reviews, updates, and approvals occur no less than annually. |
|
20 |
| hipaa |
1862.08d3Organizational.3 |
hipaa-1862.08d3Organizational.3 |
1862.08d3Organizational.3 |
18 Physical & Environmental Security |
1862.08d3Organizational.3 08.01 Secure Areas |
Shared |
n/a |
Fire authorities are automatically notified when a fire alarm is activated. |
|
2 |
| ISO27001-2013 |
A.11.1.1 |
ISO27001-2013_A.11.1.1 |
ISO 27001:2013 A.11.1.1 |
Physical And Environmental Security |
Physical security perimeter |
Shared |
n/a |
Security perimeters shall be defined and used to protect areas that contain either sensitive or critical information and information processing facilities. |
link |
8 |
| ISO27001-2013 |
A.11.1.5 |
ISO27001-2013_A.11.1.5 |
ISO 27001:2013 A.11.1.5 |
Physical And Environmental Security |
Working in secure areas |
Shared |
n/a |
Procedures for working in secure areas shall be designed and applied. |
link |
3 |
| ISO27001-2013 |
A.12.1.1 |
ISO27001-2013_A.12.1.1 |
ISO 27001:2013 A.12.1.1 |
Operations Security |
Documented operating procedures |
Shared |
n/a |
Operating procedures shall be documented and made available to all users who need them. |
link |
31 |
| ISO27001-2013 |
A.18.1.1 |
ISO27001-2013_A.18.1.1 |
ISO 27001:2013 A.18.1.1 |
Compliance |
Identification applicable legislation and contractual requirements |
Shared |
n/a |
All relevant legislative statutory, regulatory, contractual requirements and the organization's approach to meet these requirements shall be explicitly identified, documented and kept up to date for each information system and the organization. |
link |
30 |
| ISO27001-2013 |
A.18.2.2 |
ISO27001-2013_A.18.2.2 |
ISO 27001:2013 A.18.2.2 |
Compliance |
Compliance with security policies and standards |
Shared |
n/a |
Managers shall regularly review the compliance of information processing and procedures within their area of responsibility with the appropriate security policies, standards and any other security requirements. |
link |
36 |
| ISO27001-2013 |
A.5.1.1 |
ISO27001-2013_A.5.1.1 |
ISO 27001:2013 A.5.1.1 |
Information Security Policies |
Policies for information security |
Shared |
n/a |
A set of policies for information security shall be defined, approved by management, published and communicated to employees and relevant external parties. |
link |
42 |
| ISO27001-2013 |
A.5.1.2 |
ISO27001-2013_A.5.1.2 |
ISO 27001:2013 A.5.1.2 |
Information Security Policies |
Review of the policies for information security |
Shared |
n/a |
The policies for information security shall be reviewed at planned intervals or if significant changes occur to ensure their continuing suitability, adequacy, and effectiveness. |
link |
29 |
| ISO27001-2013 |
A.6.1.1 |
ISO27001-2013_A.6.1.1 |
ISO 27001:2013 A.6.1.1 |
Organization of Information Security |
Information security roles and responsibilities |
Shared |
n/a |
All information security responsibilities shall be clearly defined and allocated. |
link |
73 |
| ISO27001-2013 |
C.5.1.b |
ISO27001-2013_C.5.1.b |
ISO 27001:2013 C.5.1.b |
Leadership |
Leadership and commitment |
Shared |
n/a |
Top management shall demonstrate leadership and commitment with respect to the information
security management system by:
b) ensuring the integration of the information security management system requirements into the
organization’s processes. |
link |
28 |
| ISO27001-2013 |
C.5.2.c |
ISO27001-2013_C.5.2.c |
ISO 27001:2013 C.5.2.c |
Leadership |
Policy |
Shared |
n/a |
Top management shall establish an information security policy that:
c) includes a commitment to satisfy applicable requirements related to information security. |
link |
23 |
| ISO27001-2013 |
C.5.2.d |
ISO27001-2013_C.5.2.d |
ISO 27001:2013 C.5.2.d |
Leadership |
Policy |
Shared |
n/a |
Top management shall establish an information security policy that:
d) includes a commitment to continual improvement of the information security management system. |
link |
23 |
|
mp.if.1 Separate areas with access control |
mp.if.1 Separate areas with access control |
404 not found |
|
|
|
n/a |
n/a |
|
23 |
|
mp.if.2 Identification of persons |
mp.if.2 Identification of persons |
404 not found |
|
|
|
n/a |
n/a |
|
13 |
|
mp.if.3 Fitting-out of premises |
mp.if.3 Fitting-out of premises |
404 not found |
|
|
|
n/a |
n/a |
|
18 |
|
mp.if.5 Fire protection |
mp.if.5 Fire protection |
404 not found |
|
|
|
n/a |
n/a |
|
16 |
|
mp.if.6 Flood protection |
mp.if.6 Flood protection |
404 not found |
|
|
|
n/a |
n/a |
|
16 |
|
mp.if.7 Recording of entries and exits of equipment |
mp.if.7 Recording of entries and exits of equipment |
404 not found |
|
|
|
n/a |
n/a |
|
12 |
|
mp.info.1 Personal data |
mp.info.1 Personal data |
404 not found |
|
|
|
n/a |
n/a |
|
33 |
|
mp.info.6 Backups |
mp.info.6 Backups |
404 not found |
|
|
|
n/a |
n/a |
|
65 |
|
mp.s.2 Protection of web services and applications |
mp.s.2 Protection of web services and applications |
404 not found |
|
|
|
n/a |
n/a |
|
102 |
| NIST_SP_800-53_R4 |
PE-1 |
NIST_SP_800-53_R4_PE-1 |
NIST SP 800-53 Rev. 4 PE-1 |
Physical And Environmental Protection |
Physical And Environmental Protection Policy And Procedures |
Shared |
n/a |
The organization:
a. Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]:
1. A physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
2. Procedures to facilitate the implementation of the physical and environmental protection policy and associated physical and environmental protection controls; and
b. Reviews and updates the current:
1. Physical and environmental protection policy [Assignment: organization-defined frequency]; and
2. Physical and environmental protection procedures [Assignment: organization-defined frequency].
Supplemental Guidance: This control addresses the establishment of policy and procedures for the effective implementation of selected security controls and control enhancements in the PE family. Policy and procedures reflect applicable federal laws, Executive Orders, directives, regulations, policies, standards, and guidance. Security program policies and procedures at the organization level may make the need for system-specific policies and procedures unnecessary. The policy can be included as part of the general information security policy for organizations or conversely, can be represented by multiple policies reflecting the complex nature of certain organizations. The procedures can be established for the security program in general and for particular information systems, if needed. The organizational risk management strategy is a key factor in establishing policy and procedures. Related control: PM-9.
Control Enhancements: None.
References: NIST Special Publications 800-12, 800-100. |
link |
1 |
| NIST_SP_800-53_R5 |
PE-1 |
NIST_SP_800-53_R5_PE-1 |
NIST SP 800-53 Rev. 5 PE-1 |
Physical and Environmental Protection |
Policy and Procedures |
Shared |
n/a |
a. Develop, document, and disseminate to [Assignment: organization-defined personnel or roles]:
1. [Selection (OneOrMore): Organization-level;Mission/business process-level;System-level] physical and environmental protection policy that:
(a) Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
(b) Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and
2. Procedures to facilitate the implementation of the physical and environmental protection policy and the associated physical and environmental protection controls;
b. Designate an [Assignment: organization-defined official] to manage the development, documentation, and dissemination of the physical and environmental protection policy and procedures; and
c. Review and update the current physical and environmental protection:
1. Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and
2. Procedures [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]. |
link |
1 |
|
org.1 Security policy |
org.1 Security policy |
404 not found |
|
|
|
n/a |
n/a |
|
94 |
|
org.2 Security regulations |
org.2 Security regulations |
404 not found |
|
|
|
n/a |
n/a |
|
100 |
|
org.3 Security procedures |
org.3 Security procedures |
404 not found |
|
|
|
n/a |
n/a |
|
83 |
|
org.4 Authorization process |
org.4 Authorization process |
404 not found |
|
|
|
n/a |
n/a |
|
126 |
| PCI_DSS_v4.0 |
9.1.1 |
PCI_DSS_v4.0_9.1.1 |
PCI DSS v4.0 9.1.1 |
Requirement 09: Restrict Physical Access to Cardholder Data |
Processes and mechanisms for restricting physical access to cardholder data are defined and understood |
Shared |
n/a |
All security policies and operational procedures that are identified in Requirement 9 are:
• Documented.
• Kept up to date.
• In use.
• Known to all affected parties. |
link |
2 |
| SWIFT_CSCF_v2022 |
3.1 |
SWIFT_CSCF_v2022_3.1 |
SWIFT CSCF v2022 3.1 |
3. Physically Secure the Environment |
Prevent unauthorised physical access to sensitive equipment, workplace environments, hosting sites, and storage. |
Shared |
n/a |
Physical security controls are in place to protect access to sensitive equipment, hosting sites, and storage. |
link |
8 |
| SWIFT_CSCF_v2022 |
9.3 |
SWIFT_CSCF_v2022_9.3 |
SWIFT CSCF v2022 9.3 |
9. Ensure Availability through Resilience |
Service bureaux must ensure that the service remains available for their customers in the event of a disturbance, a hazard, or an incident. |
Shared |
n/a |
Service bureaux must ensure that the service remains available for their customers in the event of a disturbance, a hazard, or an incident. |
link |
7 |