PE-16: Delivery and Removal

NIST Baseline:  Low 

DIR Required By:  07/20/2023 

Review Date:  07/24/2024 

  • Information resource custodians, or their designees, are responsible for ensuring that data centers under their responsibility are maintained in a secure environment.  Those responsibilities include: 
    • Authorizing, monitoring, and controlling information system components delivered to or removed from the data center; and 
    • Maintaining records of the information system components within the data center. 

References/Additional Resources

None.  See any applicable internal procedures.