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PE-16 DELIVERY AND REMOVAL


Overview

Number Title Impact Priority Subject Area
PE-16 Delivery And Removal LOW P2 Physical And Environmental Protection

Instructions
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
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