PE-1: Policy and Procedures

Statement

• a.

  Develop, document, and disseminate to organization-defined personnel or roles :

  • 1.

    pe-01_odp.03 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 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 frequency and following events ; and

  • 2.

    Procedures frequency and following events .