FedRAMP Control Explorer

Controls

Access Control

Assessment, Authorization, and Monitoring

Audit and Accountability

Awareness and Training

Configuration Management

Contingency Planning

Identification and Authentication

Incident Response

Maintenance

Media Protection

Personnel Security

Physical and Environmental Protection

Planning

Risk Assessment

Supply Chain Risk Management

System and Communications Protection

System and Information Integrity

System and Services Acquisition

PE-16 Delivery and Removal

Control

Authorize and control [all information system components] entering and exiting the facility; and

Maintain records of the system components.

Discussion

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.

FedRAMP-Defined Assignment / Selection Parameters

PE-16 (a) [all information system components] -