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NIST 800-53 v5
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PE-16: Delivery and Removal
Delivery and Removal
PE-16: Delivery and Removal
a. Authorize and control [Assignment: organization-defined types of system components] entering and exiting the facility; and
b. Maintain records of the system components.
Implementation
Not applicable - Not applicable
Planned - The implementation is planned
In progress - The implementation is currently in progress
Partially implemented - The control is partially implemented
Implemented - The control is fully implemented
Alternative implementation - There is an alternative implementation in place (e.g., shared responsibility or inherited implementation)
Description

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.