Number | Title | Impact | Priority | Subject Area |
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PE-16 | Delivery And Removal | LOW | P2 | Physical And Environmental Protection |
Instructions |
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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. |
Guidance |
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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. |
Enhancements |
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