PE-16: Delivery And Removal
Generated
2019-04-12 13:01:48.067729
Status
Skipped
Statements
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.
Additional 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.