PE-16—Delivery and Removal
Low
Moderate
>Control Description
a
Authorize and control ⚙organization-defined types of system components entering and exiting the facility; and
b
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.
>Cross-Framework Mappings
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