PE-16: Delivery and Removal ()
a. Authorize and control [Assignment: organization-defined types of system components] entering and exiting the facility; and b. Maintain records of the system components.
Control IdentifierPE-16
Latest Sync Date19/12/24 09:18:14
DiscussionEnforcing 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 ControlsCM-3, CM-8, MA-2, MA-3, MP-5, PE-20, SR-2, SR-3, SR-4, SR-6.