NIST SP 800-53 Rev 5
PE - Physical and Environmental Protection

NIST SP 800-53 Rev 5 NIST800-PE-1: PE-1 Policy and Procedures

a. Develop, document, and disseminate to [Assignment: organization-defined personnel or roles]: 1. [Selection (one or more): 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].

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

What else in your programme already covers this

This control maps to 40 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CMMC 2.0 · 4 controls

ISO 22301:2019 · 4 controls

  • 5.2.1 Establishing the business continuity policy
  • 7.5.3 Control of documented information
  • 8.3.5 Implementation of solutions
  • 8.4.4 Business continuity plans

ISO 27001:2022 · 4 controls

  • 5.1 Policies for information security
  • 7.1 Physical security perimeters
  • 7.3 Securing offices, rooms and facilities
  • 7.5 Protecting against physical and environmental threats

ISO/IEC 42001:2023 · 3 controls

  • 5.2 AI policy
  • 7.5.1 General
  • 8.1 Operational planning and control

NIST Cybersecurity Framework 2.0 · 3 controls

  • NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
  • NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk
  • NIST-CSF-PR.IR-02 The organization's technology assets are protected from environmental threats

ISO 27002:2022 · 2 controls

  • 7.1 Physical security perimeters
  • 7.5 Protecting against physical and environmental threats

SOC 2 · 2 controls

  • SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
  • SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets

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

Canada ITSG-33 - IT Security Risk Management · 1 control

  • ITSG33-PE Physical and Environmental Protection (PE)

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

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

  • DCS-01 Physical and Environmental Security Policy and Procedures

FedRAMP High · 1 control

  • PE-1 Policy and Procedures

FedRAMP Moderate · 1 control

  • PE-1 Policy and Procedures

HIPAA Security Rule · 1 control

ISO 27701:2019 · 1 control

  • 6.8 Physical and environmental security

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 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

NIST SP 800-66 Rev 2 · 1 control

PCI DSS 4.0 · 1 control

  • 9.1.1 9.1.1 Requirement 9 policies and procedures maintained

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 NIST SP 800-53 Rev 5 have you already done?

NIST SP 800-53 Rev 5 NIST800-PE-1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-53 Rev 5 your existing evidence covers. Hold ISO 27001:2022 and 163 of 1014 NIST SP 800-53 Rev 5 controls already carry evidence.

If you hold ISO 27001:202216.1% covered · 851 gapsIf you hold ISO 27002:202210.8% covered · 904 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.110.2% covered · 911 gapsIf you hold CIS Controls v810.1% covered · 912 gapsIf you hold NIST SP 800-171 Rev 310.1% covered · 912 gapsIf you hold C5 (Germany)9.6% covered · 917 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. 342 were rejected on the ISO 27001:2022 pair alone.

See the released pairs, $299 eachBrowse the graph free

Query this from an agent

The graph holds this control, the 40 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-53 Rev 5 controls