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manage.get.gov/docs/compliance/dist/system-security-plans/ato/pe-16.md
Logan McDonald 8d493d2e44
Document things cloud.gov CRM fully supports (#122) 
* document things cloud.gov crm fully supports

* run make assemble
2022-10-13 10:36:44 -04:00

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implementation-status control-origination
c-implemented
c-inherited-cloud-gov

pe-16 - [catalog] Delivery and Removal

Control Statement

  • [a] Authorize and control organization-defined types of system components entering and exiting the facility; and

  • [b] Maintain records of the system components.

Control 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.

Control assessment-objective

types of system components are authorized when entering the facility; types of system components are controlled when entering the facility; types of system components are authorized when exiting the facility; types of system components are controlled when exiting the facility; records of the system components are maintained.

What is the solution and how is it implemented?

Implementation a.

Customer applications fully inherit this control from cloud.gov.

Implementation b.

Customer applications fully inherit this control from cloud.gov.