PE-16 Delivery and Removal
a. Authorize and control pe-16_prm_1 entering and exiting the facility; and
b. Maintain records of the system components.
| Parameter ID | Definition |
|---|---|
| pe-16_prm_1 | organization-defined types of system components |
| pe-16_odp.01 | types of system components |
| pe-16_odp.02 | types of system components |
Baselines
- L Selected
- M Selected
- H Selected
- P Not selected
Guidance
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 10
- CM-03 Configuration Change Control L M H P
- CM-08 System Component Inventory L M H P
- MA-02 Controlled Maintenance L M H P
- MA-03 Maintenance Tools L M H P
- MP-05 Media Transport L M H P
- PE-20 Asset Monitoring and Tracking L M H P
- SR-02 Supply Chain Risk Management Plan L M H P
- SR-03 Supply Chain Controls and Processes L M H P
- SR-04 Provenance L M H P
- SR-06 Supplier Assessments and Reviews L M H P