PE-16: Delivery and Removal

CSF v1.1 References:

PF v1.0 References:


  • Low
    • PE-16
  • Moderate
    • PE-16
  • High
    • PE-16
  • Privacy


Previous Version:

Control Statement

  1. Authorize and control [Assignment: organization-defined types of system components] entering and exiting the facility; and
  2. Maintain records of the system components.

Supplemental 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.