Physical and Environmental ProtectionRev 5organization
Delivery and Removal
Baselines:LowModerateHigh
Control Statement
a. Authorize and control [Assignment: organization-defined types of system components] entering and exiting the facility; and
b. Maintain records of the system components.
Supplemental Guidance
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.