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XCCDF
Traditional Security Checklist
PH-01.03.01
PH-01.03.01
An XCCDF Group - A logical subset of the XCCDF Benchmark
Details
Profiles
Prose
PH-01.03.01
1 Rule
<GroupDescription></GroupDescription>
Physical Security Program - Physical Security Plan (PSP) and/or Systems Security Plan (SSP) Development and Implementation with Consideration/Focus on Protection of Information System Assets in the Physical Environment
Low Severity
<VulnDiscussion>Failure to have a well-documented Physical Security/Systems Security program will result in an increased risk to DoD Information Systems; including personnel, equipment, media, material and documents. REFERENCES: DoD 5220.22-M (NISPOM), Incorporating Change 2, 18 May 2016 Chapter 8, Section 1, paragraphs 8-100, 8-101, 8-102, 8-301 and 8-302.b.&c. DoD 5200.8-R Physical Security Program Chapters 1, 2 and 3 DoD Manual 5200.08 Volume 3, Physical Security Program: Access to DoD Installations, 2 January 2019 NIST Special Publication 800-53 (SP 800-53) Controls: PE-1 through PE-20 and PL-1 & PL-2 CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), 9 February 2011 Encl A, para 5.a.(1), Encl C, para: 24.j., 27., 28.b., and 34. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>