FedRAMP High
PE - Physical and Environmental Protection

FedRAMP High PE-1: Policy and Procedures

Develop, document, disseminate and review the policy for physical and environmental protection, and its procedures, on the FedRAMP-defined cadence: policy at least annually under High and at least every three years under Moderate, procedures at least annually and after significant changes under both.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 23 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 4 controls

  • 12.1.1 12.1.1 Overall information security policy established and disseminated
  • 12.1.2 12.1.2 Security policy reviewed annually and updated as needed
  • 9.1.1 9.1.1 Requirement 9 policies and procedures maintained
  • 9.1.2 9.1.2 Requirement 9 roles and responsibilities assigned

HIPAA Security Rule · 2 controls

ISO 27002:2022 · 2 controls

  • 5.1 Policies for information security
  • 7.1 Physical security perimeters

NIST SP 800-66 Rev 2 · 2 controls

Authorised Economic Operator (AEO) Programmes - Global Standards · 1 control

C5 (Germany) · 1 control

  • C5-PS-01 Physical Security and Environmental Control Requirements

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

  • CFTC-SS-6 Physical Security and Environmental Controls Category

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

DORA · 1 control

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-53 Rev 5 · 1 control

NIST SP 800-53 Rev 5 HIGH · 1 control

  • PE-1 PE-1 Policy and Procedures

NIST SP 800-53 Rev 5 LOW · 1 control

  • PE-1 PE-1 Policy and Procedures

NIST SP 800-53 Rev 5 MODERATE · 1 control

  • PE-1 PE-1 Policy and Procedures

SOC 2 · 1 control

  • SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in PE - Physical and Environmental Protection

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High PE-1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 6 were rejected on the C5 (Germany) pair alone.

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Query this from an agent

The graph holds this control, the 23 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll FedRAMP High controls