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. Prezentare generală

1.1 Referințe

1.2 Cerințe identificate

1.3 Reglementări asociate

2. Cerințe identificate

3. Reglementări asociate

Tichete legate

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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