PE - Physical and Environmental Protection

Inventory

Number Title Low Moderate High Privacy
PE-01 Policy and Procedures
PE-02 Physical Access Authorizations
PE-02(01) Access by Position or Role
PE-02(02) Two Forms of Identification
PE-02(03) Restrict Unescorted Access
PE-03 Physical Access Control
PE-03(01) System Access
PE-03(02) Facility and Systems
PE-03(03) Continuous Guards
PE-03(04) Lockable Casings
PE-03(05) Tamper Protection
PE-03(06) Facility Penetration Testing Incorporated into CA-8.
PE-03(07) Physical Barriers
PE-03(08) Access Control Vestibules
PE-04 Access Control for Transmission
PE-05 Access Control for Output Devices
PE-05(01) Access to Output by Authorized Individuals Incorporated into PE-5.
PE-05(02) Link to Individual Identity
PE-05(03) Marking Output Devices Incorporated into PE-22.
PE-06 Monitoring Physical Access
PE-06(01) Intrusion Alarms and Surveillance Equipment
PE-06(02) Automated Intrusion Recognition and Responses
PE-06(03) Video Surveillance
PE-06(04) Monitoring Physical Access to Systems
PE-07 Visitor Control Incorporated into PE-2 AND PE-3.
PE-08 Visitor Access Records
PE-08(01) Automated Records Maintenance and Review
PE-08(02) Physical Access Records Incorporated into PE-2.
PE-08(03) Limit Personally Identifiable Information Elements
PE-09 Power Equipment and Cabling
PE-09(01) Redundant Cabling
PE-09(02) Automatic Voltage Controls
PE-10 Emergency Shutoff
PE-10(01) Accidental and Unauthorized Activation Incorporated into PE-10.
PE-11 Emergency Power
PE-11(01) Alternate Power Supply — Minimal Operational Capability
PE-11(02) Alternate Power Supply — Self-contained
PE-12 Emergency Lighting
PE-12(01) Essential Mission and Business Functions
PE-13 Fire Protection
PE-13(01) Detection Systems — Automatic Activation and Notification
PE-13(02) Suppression Systems — Automatic Activation and Notification
PE-13(03) Automatic Fire Suppression Incorporated into PE-13.2.
PE-13(04) Inspections
PE-14 Environmental Controls
PE-14(01) Automatic Controls
PE-14(02) Monitoring with Alarms and Notifications
PE-15 Water Damage Protection
PE-15(01) Automation Support
PE-16 Delivery and Removal
PE-17 Alternate Work Site
PE-18 Location of System Components
PE-18(01) Facility Site Moved to PE-23.
PE-19 Information Leakage
PE-19(01) National Emissions Policies and Procedures
PE-20 Asset Monitoring and Tracking
PE-21 Electromagnetic Pulse Protection
PE-22 Component Marking
PE-23 Facility Location