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
- M
- H
- P
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