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

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