Detections
Analytics
800-53|PE-16
Title
DELIVERY AND REMOVALDescription
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.Supplemental
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.Reference Item Details
Reference: NIST 800-53 - Security and Privacy Controls for Federal Information Systems and Organizations
Related: CM-3,MA-2,MA-3,MP-5,SA-12
Category: PHYSICAL AND ENVIRONMENTAL PROTECTION
Family: PHYSICAL AND ENVIRONMENTAL PROTECTION
Priority: P2
Baseline Impact: LOW,MODERATE,HIGH
Audit Items
View all Reference Audit Items
| Name | Plugin | Audit Name |
|---|---|---|
| Design Your ISMS to Protect Your Assets on AWS | amazon_aws | Tenable AWS Best Practice Audit |