ezesecops/rmf-ato-core huggingface dataset:
Security and Privacy Controls for Information Systems and Organizations
MP > MP-7 > MP-7(2) > Discussion

MP-7(2) Prohibit Use of Sanitization-resistant Media - Discussion
Family: Media Protection (MP) > MP-7 Media Use

Sanitization resistance refers to how resistant media are to non-destructive sanitization techniques with respect to the capability to purge information from media. Certain types of media do not support sanitization commands, or if supported, the interfaces are not supported in a standardized way across these devices. Sanitization-resistant media includes compact flash, embedded flash on boards and devices, solid state drives, and USB removable media.
Security and Privacy Controls for Information Systems and Organizations
MP > MP-7 > MP-7(2)

MP-7(2) Media Use | Prohibit Use of Sanitization-resistant Media
Family: Media Protection (MP) > MP-7 Media Use

Prohibit the use of sanitization-resistant media in organizational systems.
Security and Privacy Controls for Information Systems and Organizations
MP > MP-8

MP-8 Media Downgrading
Family: Media Protection (MP)

a. Establish [Assignment: organization-defined system media downgrading process] that includes employing downgrading mechanisms with strength and integrity commensurate with the security category or classification of the information;
b. Verify that the system media downgrading process is commensurate with the security category and/or classification level of the information to be removed and the access authorizations of the potential recipients of the downgraded information;
c. Identify [Assignment: organization-defined system media requiring downgrading] ; and
d. Downgrade the identified system media using the established process.
Security and Privacy Controls for Information Systems and Organizations
MP > MP-8 > Discussion

MP-8 Media Downgrading - Discussion
Family: Media Protection (MP)

Media downgrading applies to digital and non-digital media subject to release outside of the organization, whether the media is considered removable or not. When applied to system media, the downgrading process removes information from the media, typically by security category or classification level, such that the information cannot be retrieved or reconstructed. Downgrading of media includes redacting information to enable wider release and distribution. Downgrading ensures that empty space on the media is devoid of information.
Security and Privacy Controls for Information Systems and Organizations
MP > MP-8 > MP-8(1) > Discussion

MP-8(1) Documentation of Process - Discussion
Family: Media Protection (MP) > MP-8 Media Downgrading

Organizations can document the media downgrading process by providing information, such as the downgrading technique employed, the identification number of the downgraded media, and the identity of the individual that authorized and/or performed the downgrading action.
Security and Privacy Controls for Information Systems and Organizations
MP > MP-8 > MP-8(1)

MP-8(1) Media Downgrading | Documentation of Process
Family: Media Protection (MP) > MP-8 Media Downgrading

Document system media downgrading actions.
Security and Privacy Controls for Information Systems and Organizations
MP > MP-8 > MP-8(2)

MP-8(2) Media Downgrading | Equipment Testing
Family: Media Protection (MP) > MP-8 Media Downgrading

Test downgrading equipment and procedures [Assignment: organization-defined organization-defined frequency] to ensure that downgrading actions are being achieved.
Security and Privacy Controls for Information Systems and Organizations
MP > MP-8 > MP-8(3) > Discussion

MP-8(3) Controlled Unclassified Information - Discussion
Family: Media Protection (MP) > MP-8 Media Downgrading

The downgrading of controlled unclassified information uses approved sanitization tools, techniques, and procedures.
Security and Privacy Controls for Information Systems and Organizations
MP > MP-8 > MP-8(3)

MP-8(3) Media Downgrading | Controlled Unclassified Information
Family: Media Protection (MP) > MP-8 Media Downgrading

Downgrade system media containing controlled unclassified information prior to public release.
Security and Privacy Controls for Information Systems and Organizations
MP > MP-8 > MP-8(4) > Discussion

MP-8(4) Classified Information - Discussion
Family: Media Protection (MP) > MP-8 Media Downgrading

Downgrading of classified information uses approved sanitization tools, techniques, and procedures to transfer information confirmed to be unclassified from classified systems to unclassified media.
Security and Privacy Controls for Information Systems and Organizations
MP > MP-8 > MP-8(4)

MP-8(4) Media Downgrading | Classified Information
Family: Media Protection (MP) > MP-8 Media Downgrading

Downgrade system media containing classified information prior to release to individuals without required access authorizations.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-1

PE-1 Policy and Procedures
Family: Physical and Environmental Protection (PE)

a. Develop, document, and disseminate to [Assignment: organization-defined 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].
Security and Privacy Controls for Information Systems and Organizations
PE > PE-1 > Discussion

PE-1 Policy and Procedures - Discussion
Family: Physical and Environmental Protection (PE)

Physical and environmental protection policy and procedures address the controls in the PE family that are implemented within systems and organizations. The risk management strategy is an important factor in establishing such policies and procedures. Policies and procedures contribute to security and privacy assurance. Therefore, it is important that security and privacy programs collaborate on the development of physical and environmental protection policy and procedures. Security and privacy program policies and procedures at the organization level are preferable, in general, and may obviate the need for mission- or system-specific policies and procedures. The policy can be included as part of the general security and privacy policy or be represented by multiple policies that reflect the complex nature of organizations. Procedures can be established for security and privacy programs, for mission or business processes, and for systems, if needed. Procedures describe how the policies or controls are implemented and can be directed at the individual or role that is the object of the procedure. Procedures can be documented in system security and privacy plans or in one or more separate documents. Events that may precipitate an update to physical and environmental protection policy and procedures include assessment or audit findings, security incidents or breaches, or changes in applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. Simply restating controls does not constitute an organizational policy or procedure.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-2

PE-2 Physical Access Authorizations
Family: Physical and Environmental Protection (PE)

a. Develop, approve, and maintain a list of individuals with authorized access to the facility where the system resides;
b. Issue authorization credentials for facility access;
c. Review the access list detailing authorized facility access by individuals [Assignment: organization-defined frequency] ; and
d. Remove individuals from the facility access list when access is no longer required.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-2 > Discussion

PE-2 Physical Access Authorizations - Discussion
Family: Physical and Environmental Protection (PE)

Physical access authorizations apply to employees and visitors. Individuals with permanent physical access authorization credentials are not considered visitors. Authorization credentials include ID badges, identification cards, and smart cards. Organizations determine the strength of authorization credentials needed consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. Physical access authorizations may not be necessary to access certain areas within facilities that are designated as publicly accessible.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-2 > PE-2(1) > Discussion

PE-2(1) Access by Position or Role - Discussion
Family: Physical and Environmental Protection (PE) > PE-2 Physical Access Authorizations

Role-based facility access includes access by authorized permanent and regular/routine maintenance personnel, duty officers, and emergency medical staff.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-2 > PE-2(1)

PE-2(1) Physical Access Authorizations | Access by Position or Role
Family: Physical and Environmental Protection (PE) > PE-2 Physical Access Authorizations

Authorize physical access to the facility where the system resides based on position or role.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-2 > PE-2(2) > Discussion

PE-2(2) Two Forms of Identification - Discussion
Family: Physical and Environmental Protection (PE) > PE-2 Physical Access Authorizations

Acceptable forms of identification include passports, REAL ID-compliant drivers' licenses, and Personal Identity Verification (PIV) cards. For gaining access to facilities using automated mechanisms, organizations may use PIV cards, key cards, PINs, and biometrics.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-2 > PE-2(2)

PE-2(2) Physical Access Authorizations | Two Forms of Identification
Family: Physical and Environmental Protection (PE) > PE-2 Physical Access Authorizations

Require two forms of identification from the following forms of identification for visitor access to the facility where the system resides: [Assignment: organization-defined list of acceptable forms of identification].
Security and Privacy Controls for Information Systems and Organizations
PE > PE-2 > PE-2(3) > Discussion

PE-2(3) Restrict Unescorted Access - Discussion
Family: Physical and Environmental Protection (PE) > PE-2 Physical Access Authorizations

Individuals without required security clearances, access approvals, or need to know are escorted by individuals with appropriate physical access authorizations to ensure that information is not exposed or otherwise compromised.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-2 > PE-2(3)

PE-2(3) Physical Access Authorizations | Restrict Unescorted Access
Family: Physical and Environmental Protection (PE) > PE-2 Physical Access Authorizations

Restrict unescorted access to the facility where the system resides to personnel with [Selection; one or more: security clearances for all information contained within the system; formal access authorizations for all information contained within the system; need for access to all information contained within the system; [Assignment: organization-defined physical access authorizations] ].
Security and Privacy Controls for Information Systems and Organizations
PE > PE-3

PE-3 Physical Access Control
Family: Physical and Environmental Protection (PE)

a. Enforce physical access authorizations at [Assignment: organization-defined entry and exit points] by:
1. Verifying individual access authorizations before granting access to the facility; and
2. Controlling ingress and egress to the facility using [Selection; one or more: [Assignment: organization-defined systems or devices] ; guards];
b. Maintain physical access audit logs for [Assignment: organization-defined entry or exit points];
c. Control access to areas within the facility designated as publicly accessible by implementing the following controls: [Assignment: organization-defined physical access controls];
d. Escort visitors and control visitor activity [Assignment: organization-defined circumstances];
e. Secure keys, combinations, and other physical access devices;
f. Inventory [Assignment: organization-defined physical access devices] every [Assignment: organization-defined frequency] ; and
g. Change combinations and keys [Assignment: organization-defined organization-defined frequency] and/or when keys are lost, combinations are compromised, or when individuals possessing the keys or combinations are transferred or terminated.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-3 > Discussion

PE-3 Physical Access Control - Discussion
Family: Physical and Environmental Protection (PE)

Physical access control applies to employees and visitors. Individuals with permanent physical access authorizations are not considered visitors. Physical access controls for publicly accessible areas may include physical access control logs/records, guards, or physical access devices and barriers to prevent movement from publicly accessible areas to non-public areas. Organizations determine the types of guards needed, including professional security staff, system users, or administrative staff. Physical access devices include keys, locks, combinations, biometric readers, and card readers. Physical access control systems comply with applicable laws, executive orders, directives, policies, regulations, standards, and guidelines. Organizations have flexibility in the types of audit logs employed. Audit logs can be procedural, automated, or some combination thereof. Physical access points can include facility access points, interior access points to systems that require supplemental access controls, or both. Components of systems may be in areas designated as publicly accessible with organizations controlling access to the components.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-3 > PE-3(1) > Discussion

PE-3(1) System Access - Discussion
Family: Physical and Environmental Protection (PE) > PE-3 Physical Access Control

Control of physical access to the system provides additional physical security for those areas within facilities where there is a concentration of system components.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-3 > PE-3(1)

PE-3(1) Physical Access Control | System Access
Family: Physical and Environmental Protection (PE) > PE-3 Physical Access Control

Enforce physical access authorizations to the system in addition to the physical access controls for the facility at [Assignment: organization-defined physical spaces].
Security and Privacy Controls for Information Systems and Organizations
PE > PE-3 > PE-3(2) > Discussion

PE-3(2) Facility and Systems - Discussion
Family: Physical and Environmental Protection (PE) > PE-3 Physical Access Control

Organizations determine the extent, frequency, and/or randomness of security checks to adequately mitigate risk associated with exfiltration.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-3 > PE-3(2)

PE-3(2) Physical Access Control | Facility and Systems
Family: Physical and Environmental Protection (PE) > PE-3 Physical Access Control

Perform security checks [Assignment: organization-defined frequency] at the physical perimeter of the facility or system for exfiltration of information or removal of system components.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-3 > PE-3(3) > Discussion

PE-3(3) Continuous Guards - Discussion
Family: Physical and Environmental Protection (PE) > PE-3 Physical Access Control

Employing guards at selected physical access points to the facility provides a more rapid response capability for organizations. Guards also provide the opportunity for human surveillance in areas of the facility not covered by video surveillance.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-3 > PE-3(3)

PE-3(3) Physical Access Control | Continuous Guards
Family: Physical and Environmental Protection (PE) > PE-3 Physical Access Control

Employ guards to control [Assignment: organization-defined physical access points] to the facility where the system resides 24 hours per day, 7 days per week.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-3 > PE-3(4) > Discussion

PE-3(4) Lockable Casings - Discussion
Family: Physical and Environmental Protection (PE) > PE-3 Physical Access Control

The greatest risk from the use of portable devices-such as smart phones, tablets, and notebook computers-is theft. Organizations can employ lockable, physical casings to reduce or eliminate the risk of equipment theft. Such casings come in a variety of sizes, from units that protect a single notebook computer to full cabinets that can protect multiple servers, computers, and peripherals. Lockable physical casings can be used in conjunction with cable locks or lockdown plates to prevent the theft of the locked casing containing the computer equipment.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-3 > PE-3(4)

PE-3(4) Physical Access Control | Lockable Casings
Family: Physical and Environmental Protection (PE) > PE-3 Physical Access Control

Use lockable physical casings to protect [Assignment: organization-defined system components] from unauthorized physical access.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-3 > PE-3(5) > Discussion

PE-3(5) Tamper Protection - Discussion
Family: Physical and Environmental Protection (PE) > PE-3 Physical Access Control

Organizations can implement tamper detection and prevention at selected hardware components or implement tamper detection at some components and tamper prevention at other components. Detection and prevention activities can employ many types of anti-tamper technologies, including tamper-detection seals and anti-tamper coatings. Anti-tamper programs help to detect hardware alterations through counterfeiting and other supply chain-related risks.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-3 > PE-3(5)

PE-3(5) Physical Access Control | Tamper Protection
Family: Physical and Environmental Protection (PE) > PE-3 Physical Access Control

Employ [Assignment: organization-defined anti-tamper technologies] to [Selection; one or more: detect; prevent] physical tampering or alteration of [Assignment: organization-defined hardware components] within the system.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-3 > PE-3(7) > Discussion

PE-3(7) Physical Barriers - Discussion
Family: Physical and Environmental Protection (PE) > PE-3 Physical Access Control

Physical barriers include bollards, concrete slabs, jersey walls, and hydraulic active vehicle barriers.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-3 > PE-3(7)

PE-3(7) Physical Access Control | Physical Barriers
Family: Physical and Environmental Protection (PE) > PE-3 Physical Access Control

Limit access using physical barriers.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-3 > PE-3(8) > Discussion

PE-3(8) Access Control Vestibules - Discussion
Family: Physical and Environmental Protection (PE) > PE-3 Physical Access Control

An access control vestibule is part of a physical access control system that typically provides a space between two sets of interlocking doors. Vestibules are designed to prevent unauthorized individuals from following authorized individuals into facilities with controlled access. This activity, also known as piggybacking or tailgating, results in unauthorized access to the facility. Interlocking door controllers can be used to limit the number of individuals who enter controlled access points and to provide containment areas while authorization for physical access is verified. Interlocking door controllers can be fully automated (i.e., controlling the opening and closing of the doors) or partially automated (i.e., using security guards to control the number of individuals entering the containment area).
Security and Privacy Controls for Information Systems and Organizations
PE > PE-3 > PE-3(8)

PE-3(8) Physical Access Control | Access Control Vestibules
Family: Physical and Environmental Protection (PE) > PE-3 Physical Access Control

Employ access control vestibules at [Assignment: organization-defined locations].
Security and Privacy Controls for Information Systems and Organizations
PE > PE-4

PE-4 Access Control for Transmission
Family: Physical and Environmental Protection (PE)

Control physical access to [Assignment: organization-defined system distribution and transmission lines] within organizational facilities using [Assignment: organization-defined security controls].
Security and Privacy Controls for Information Systems and Organizations
PE > PE-4 > Discussion

PE-4 Access Control for Transmission - Discussion
Family: Physical and Environmental Protection (PE)

Security controls applied to system distribution and transmission lines prevent accidental damage, disruption, and physical tampering. Such controls may also be necessary to prevent eavesdropping or modification of unencrypted transmissions. Security controls used to control physical access to system distribution and transmission lines include disconnected or locked spare jacks, locked wiring closets, protection of cabling by conduit or cable trays, and wiretapping sensors.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-5

PE-5 Access Control for Output Devices
Family: Physical and Environmental Protection (PE)

Control physical access to output from [Assignment: organization-defined output devices] to prevent unauthorized individuals from obtaining the output.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-5 > Discussion

PE-5 Access Control for Output Devices - Discussion
Family: Physical and Environmental Protection (PE)

Controlling physical access to output devices includes placing output devices in locked rooms or other secured areas with keypad or card reader access controls and allowing access to authorized individuals only, placing output devices in locations that can be monitored by personnel, installing monitor or screen filters, and using headphones. Examples of output devices include monitors, printers, scanners, audio devices, facsimile machines, and copiers.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-5 > PE-5(2) > Discussion

PE-5(2) Link to Individual Identity - Discussion
Family: Physical and Environmental Protection (PE) > PE-5 Access Control for Output Devices

Methods for linking individual identity to the receipt of output from output devices include installing security functionality on facsimile machines, copiers, and printers. Such functionality allows organizations to implement authentication on output devices prior to the release of output to individuals.
Security and Privacy Controls for Information Systems and Organizations
PE > PE-5 > PE-5(2)

PE-5(2) Access Control for Output Devices | Link to Individual Identity
Family: Physical and Environmental Protection (PE) > PE-5 Access Control for Output Devices

Link individual identity to receipt of output from output devices.