PE-11(2)·critical·Component: Physical and Environmental ProtectionWhat this control requires
Providing a self-contained alternate power supply that is not reliant on external power generation. This supply must be capable of maintaining either minimally required or full operational capability in the event of an extended loss of the primary power source and can be activated either manually or automatically. This control supports the Self-Contained Power Supply capability within the Physical and Environmental Protection family.
In plain English
Providing a self-contained alternate power supply that is not reliant on external power generation. In practice, this means you can prove you policy management-level controls on a defined cadence.
Why it matters
SP 800-53 is the catalogue every U.S. federal authorisation (FedRAMP, FISMA, CMMC) and most regulated industries point at. A missing control surfaces as a Plan of Action & Milestones (POA&M) item that an Authorizing Official must approve before the Authority To Operate is granted or renewed.
This control is rated critical in the source catalogue. Treat gaps here as production incidents in the risk register, not housekeeping.
What an auditor looks for
A 3PAO (FedRAMP) or Independent Assessor (NIST RMF) tests against NIST SP 800-53A assessment procedures. For each control they expect a documented implementation that addresses every assessment objective (Examine, Interview, Test) and an implementation summary in the System Security Plan.
Within Physical and Environmental Protection, the assessor will trace your implementation back to the catalogue reference (Control PE-11(2)) and look for objective evidence on the latest two assessment cycles.
How to implement
Logging Monitoring
AWS. Org-trail CloudTrail to a central log archive account, GuardDuty in every region, and Security Hub for cross-source correlation.
Azure. Pipe every diagnostic setting into a central Log Analytics workspace; onboard Microsoft Sentinel for SIEM/SOAR.
GCP. Aggregate audit logs in a dedicated logging project with sink to BigQuery; enable Security Command Center Premium and route findings to Chronicle SIEM.
Policy Management
Docs. Keep each policy in version-controlled Markdown alongside the code that implements it; ship a signed PDF snapshot at each annual review and link the SHA into the SoA.
Operational checklist
- Policy. Document the trigger, the owner and the cadence.
- Physical. Document the trigger, the owner and the cadence.
- Protection. Document the trigger, the owner and the cadence.
- Full. Document the trigger, the owner and the cadence.
- Environmental. Document the trigger, the owner and the cadence.
- Scope: management, controls, source, protection, generation, capability, power, policy.
Evidence to collect
- Policy Document. A signed and version-controlled policy / standard / procedure document.
Signed policy or standard documents the safeguard. Focus: Alternate Power Supply -- Self-Contained.
Common pitfalls
- Per-account logging that nobody stitches together at the org level — incidents that cross accounts go undetected for days.
- Policies that no engineer has read; the version in Confluence drifts from the version that's actually being enforced.
How it maps to other frameworks
Computed from shared tags, control component and key-operation subjects — handy when you are reconciling controls across an audit.
- HIPAA (45 CFR Part 164) 164.312(b) — Audit Controls
- NIST SP 800-171 Rev. 3 3.3.3 — Audit Record Generation
- ISO/IEC 27001:2022 A.7.11 — Supporting utilities
- SOC 2 (2017 TSC) PI1.4 — Output Controls
Related controls in NIST SP 800-53 Rev. 5
- Control PE-11(1) — Alternate Power Supply -- Minimal Operational Capability
- Control PE-9(1) — Redundant Cabling
- Control PE-11 — Emergency Power
- Control PE-10(1) — Accidental And Unauthorized Activation
- Control PE-12(1) — Essential Mission And Business Functions
- Control PE-9 — Power Equipment And Cabling
References
- NIST Computer Security Resource Center — NIST SP 800-53 Rev. 5
- Catalogue identifier:
Control PE-11(2)
Topics: governance riskenvironmental controlslogging monitoringpolicy management