OpenStack Platform 13 - Physical and Environmental Protection

Control responses for NIST 800-53 rev4.


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

not applicable

PE-9 Power Equipment And Cabling

not applicable

PE-9 (1) Redundant Cabling

not applicable

PE-9 (2) Automatic Voltage Controls

not applicable

PE-10 Emergency Shutoff

not applicable

PE-10 (1) Accidental / Unauthorized Activation

not applicable

PE-11 Emergency Power

not applicable

PE-11 (1) Long-Term Alternate Power Supply - Minimal Operational Capability

not applicable

PE-11 (2) Long-Term Alternate Power Supply - Self-Contained

not applicable

PE-12 Emergency Lighting

not applicable

PE-12 (1) Essential Missions / Business Functions

not applicable

PE-13 Fire Protection

not applicable

PE-13 (1) Detection Devices / Systems

not applicable

PE-13 (2) Suppression Devices / Systems

not applicable

PE-13 (3) Automatic Fire Suppression

not applicable

PE-13 (4) Inspections

not applicable

PE-14 Temperature And Humidity Controls

not applicable

PE-14 (1) Automatic Controls

not applicable

PE-14 (2) Monitoring With Alarms / Notifications

not applicable

PE-15 Water Damage Protection

not applicable

PE-15 (1) Automation Support

not applicable

PE-16 Delivery And Removal

not applicable

PE-17 Alternate Work Site

not applicable

PE-18 Location Of Information System Components

not applicable

PE-18 (1) Facility Site

not applicable

PE-19 Information Leakage

not applicable

PE-19 (1) National Emissions / Tempest Policies And Procedures