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.

Control Enhancements: None.

References: None.