FedRAMP Moderate
PE - Physical and Environmental Protection

FedRAMP Moderate PE-16: Delivery and Removal

Authorize and control system components entering/exiting facility; maintain records.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 27 controls across 13 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 4 controls

  • CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
  • CIS-1.2 Address Unauthorized Assets
  • CIS-8.2 Collect Audit Logs
  • CIS-8.9 Centralize Audit Logs

NIST Cybersecurity Framework 2.0 · 4 controls

  • NIST-CSF-ID.AM-01 Inventories of hardware managed by the organization are maintained
  • NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles
  • NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk
  • NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

SOC 2 · 4 controls

  • SOC2-C1.2 Confidential information is disposed of securely
  • SOC2-CC6.4 Restricts physical access to facilities and protected information assets (for example, data center facilities, back-up media storage, and other sensitive locations) to authorized personnel to meet the entity's objectives
  • SOC2-CC6.7 Transmission of data is restricted to authorized users
  • SOC2-P4.3 Personal information is securely disposed of

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

  • CCM-DCS-01 Off-Site Equipment Disposal Policy and Procedures
  • CCM-DCS-02 Off-Site Transfer Authorization Policy and Procedures
  • CCM-DCS-07 Controlled Access Points

ISO 27001:2022 · 2 controls

  • 7.1 Physical security perimeters
  • 7.9 Security of assets off-premises

ISO 27002:2022 · 2 controls

  • 7.2 Physical entry
  • 7.9 Security of assets off-premises

PCI DSS 4.0 · 2 controls

  • 9.4.3 Media sent outside facility secured
  • 9.4.5 Inventory logs of electronic media

C5 (Germany) · 1 control

HIPAA Security Rule · 1 control

ISO 27701:2019 · 1 control

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-53 Rev 5 · 1 control

  • NIST800-PE-16 Delivery and Removal. Authorize and control [organization-defined] entering and exiting the facility; and Maintain records of the system components

NIST SP 800-66 Rev 2 · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in PE - Physical and Environmental Protection

You are reading one control. How much of FedRAMP Moderate have you already done?

FedRAMP Moderate PE-16 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gapsIf you hold PCI DSS 4.051.1% covered · 158 gapsIf you hold ISO 27001:202249.8% covered · 162 gapsIf you hold NIST SP 800-171 Rev 345.5% covered · 176 gapsIf you hold C5 (Germany)37.2% covered · 203 gapsIf you hold CMMC 2.035% covered · 210 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 348 were rejected on the ISO 27002:2022 pair alone.

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Query this from an agent

The graph holds this control, the 27 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll FedRAMP Moderate controls