03.10.02E Delivery and Removal of System Components

Statement

• Authorize and control {{ insert: param, A.03.10.02E_prm_1 }} entering and exiting the facility.

• Maintain records of the system components.

Guidance

Enforcing authorizations for the entry and exit of system components may require restricting access to delivery areas and isolating the areas from the system and media libraries. This requirement does not enhance a specific requirement in SP 800-171 but can be used to strengthen the protection of CUI associated with critical programs or high value assets.

Statement

• (includes preempt) Ensure that the threat event does not have an impact.

  • Reduce likelihood of occurrence and/or reduce likelihood of impact.

  • The adversary’s efforts or resources cannot be applied or are wasted.

Assessment objective

{{ insert: param, A.03.10.02E.ODP.01 }} are authorized when entering the facility.

Assessment objective

{{ insert: param, A.03.10.02E.ODP.01 }} are controlled when entering the facility.

Assessment objective

{{ insert: param, A.03.10.02E.ODP.02 }} are authorized when exiting the facility.

Assessment objective

{{ insert: param, A.03.10.02E.ODP.02 }} are controlled when exiting the facility.

Assessment objective

records of the system components entering and exiting the facility are maintained.

Assessment method

• 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

Assessment method

• Personnel with responsibilities for controlling system components entering and exiting the facility personnel with information security responsibilities

Assessment method

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

1. Forbhreathnú

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Rialacháin ghaolmhara

2. Ceanglais aitheanta

3. Rialacháin ghaolmhara

Saincheisteanna nasctha

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final