PE-16 Delivery and Removal

Control

a. Authorize and control [Assignment: organization-defined types of system components] entering and exiting the facility; and

b. Maintain records of the system components.

Discussion

Enforcing authorizations for entry and exit of system components may require restricting access to delivery areas and isolating the areas from the system and media libraries.

Related Controls

CM-3, CM-8, MA-2, MA-3, MP-5, PE-20, SR-2, SR-3, SR-4, SR-6.

Enhancements

None.