manage.get.gov/docs/compliance/dist/system-security-plans/ato/pe-17.md
Logan McDonald 8d493d2e44
Document things cloud.gov CRM fully supports (#122)
* document things cloud.gov crm fully supports

* run make assemble
2022-10-13 10:36:44 -04:00

2.4 KiB

implementation-status control-origination
c-implemented
c-inherited-cloud-gov
c-inherited-cisa

pe-17 - [catalog] Alternate Work Site

Control Statement

  • [a] Determine and document the alternate work sites allowed for use by employees;

  • [b] Employ the following controls at alternate work sites: controls;

  • [c] Assess the effectiveness of controls at alternate work sites; and

  • [d] Provide a means for employees to communicate with information security and privacy personnel in case of incidents.

Control guidance

Alternate work sites include government facilities or the private residences of employees. While distinct from alternative processing sites, alternate work sites can provide readily available alternate locations during contingency operations. Organizations can define different sets of controls for specific alternate work sites or types of sites depending on the work-related activities conducted at the sites. Implementing and assessing the effectiveness of organization-defined controls and providing a means to communicate incidents at alternate work sites supports the contingency planning activities of organizations.

Control assessment-objective

alternate work sites are determined and documented; controls are employed at alternate work sites; the effectiveness of controls at alternate work sites is assessed; a means for employees to communicate with information security and privacy personnel in case of incidents is provided.


What is the solution and how is it implemented?


Implementation a.

Customer applications fully inherit this control from cloud.gov.


Implementation b.

Customer applications fully inherit this control from cloud.gov.


Implementation c.

Customer applications fully inherit this control from cloud.gov.


Implementation d.

CISA provides devices for communication between employees.