PE-16 Delivery and Removal
Control
Authorize and control [Assignment: organization-defined types of system components] entering and exiting the facility; and
Maintain records of the system components.
Discussion
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
Need PE-16 implemented and evidenced?
We assess where you stand against this control, document the gap, and build the remediation plan your auditor and your board will both accept.
Control catalog and framework text on this page is reproduced from official NIST publications — a public-domain work of the U.S. Government (17 U.S.C. §105). Maverc commentary, groupings, and readiness guidance are our own and are not part of any NIST publication.