PE-16: Delivery and Removal

records of the system components are maintained.

Physical and environmental protection policy

procedures addressing the delivery and removal of system components from the facility

facility housing the system

records of items entering and exiting the facility

system security plan

other relevant documents or records

Organizational personnel with responsibilities for controlling system components entering and exiting the facility

organizational personnel with information security responsibilities

Organizational process for authorizing, monitoring, and controlling system-related items entering and exiting the facility

mechanisms supporting and/or implementing, authorizing, monitoring, and controlling system-related items entering and exiting the facility