PE-16 Delivery And Removal

Control: The organization authorizes and controls information system-related items entering and exiting the facility and maintains appropriate records of those items.

Supplemental Guidance: The organization controls delivery areas and, if possible, isolates the areas from the information system and media libraries to avoid unauthorized physical access.

Control Enhancements: (0) None.

Baseline: LOW PE-16 MOD PE-16 HIGH PE-16

Family: Physical And Environmental Protection

Class: Operational

ISO 17799 mapping: 9.1.6, 9.2.7, 10.7.1

COBIT 4.1 mapping: DS12.2

PCI-DSS v2 mapping: None.