manage.get.gov/docs/compliance/dist/system-security-plans/ato/pe-17.md
Logan McDonald 1d3dfdb8d5
Add compliance documentation to source control (#116)
* add initial setup of compliance-trestle
2022-09-14 08:46:43 -04:00

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implementation-status control-origination
c-not-implemented
c-inherited-cloud-gov
c-inherited-cisa
c-common-control
c-system-specific-control

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.

Add control implementation description here for item pe-17_smt.a


Implementation b.

Add control implementation description here for item pe-17_smt.b


Implementation c.

Add control implementation description here for item pe-17_smt.c


Implementation d.

Add control implementation description here for item pe-17_smt.d