Organizational Control: Delivery And Removal

Control ID: PE-16 Delivery And Removal Family: Physical and Environmental Protection Source: NIST 800-53r4
Control: The organization authorizes, monitors, and controls [Assignment: organization-defined types of information system components] entering and exiting the facility and maintains records of those items.
Supplemental Guidance:
Effectively enforcing authorizations for entry and exit of information system components may require restricting access to delivery areas and possibly isolating the areas from the information system and media libraries.

Related Controls: CM-3, MA-2, MA-3, MP-5, SA-12
Control Enhancements: N/A
References: N/A
Mechanisms:
Protocol Implementation Conformance Statements: N/A