PE-18-727 Location of Information System Components

Location of Information System Components

Control ID

PE-18-727

Control Name

Location of Information System Components

Control Category

Physical and Environmental Protection

Functional Areas

Sub-Areas

NIST Baseline Level(s)

HIGH

NIST Priority

State Implementation Required

Agency Last Implemented Date

Risk Statement

Unauthorized parties gain physical access to critical or sensitive information resources due to resources being located in proximity to public areas.

Control Description

The organization positions information system components within the facility to minimize potential damage from [Assignment: organization-defined physical and environmental hazards] and to minimize the opportunity for unauthorized access.

Control Example

State Implementation

No statewide control

Testing Procedures