CoreOS 4.x - Physical and Environmental Protection

Control responses for NIST 800-53 rev4.

NOTE: All CoreOS content is under active development through the ComplianceAsCode Project. Do not consider this content production ready!


Requirements Traceability Matrix

Control Name Status
PE-1 Physical And Environmental Protection Policy And Procedures

not applicable

PE-2 Physical Access Authorizations

not applicable

PE-2 (1) Access By Position / Role

not applicable

PE-2 (2) Two Forms Of Identification

not applicable

PE-2 (3) Restrict Unescorted Access

not applicable

PE-3 Physical Access Control

not applicable

PE-3 (1) Information System Access

not applicable

PE-3 (2) Facility / Information System Boundaries

not applicable

PE-3 (3) Continuous Guards / Alarms / Monitoring

not applicable

PE-3 (4) Lockable Casings

not applicable

PE-3 (5) Tamper Protection

not applicable

PE-3 (6) Facility Penetration Testing

not applicable

PE-4 Access Control For Transmission Medium

not applicable

PE-5 Access Control For Output Devices

not applicable

PE-5 (1) Access To Output By Authorized Individuals

not applicable

PE-5 (2) Access To Output By Individual Identity

not applicable

PE-5 (3) Marking Output Devices

not applicable

PE-6 Monitoring Physical Access

not applicable

PE-6 (1) Intrusion Alarms / Surveillance Equipment

not applicable

PE-6 (2) Automated Intrusion Recognition / Responses

not applicable

PE-6 (3) Video Surveillance

not applicable

PE-6 (4) Monitoring Physical Access To Information Systems

not applicable

PE-7 Visitor Control

not applicable

PE-8 Visitor Access Records

not applicable

PE-8 (1) Automated Records Maintenance / Review

not applicable

PE-8 (2) Physical Access Records