NIST SP 800-53 Rev 5 NIST800-PE-16: PE-16 Delivery and Removal

What else in your programme already covers this

This control maps to 56 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

HIPAA Security Rule · 6 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(ii) Facility Security Plan (Addressable)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)
164.310(a)(2)(iv) Maintenance Records (Addressable)
164.310(d)(1) Device and Media Controls (Standard)
164.310(d)(2)(iii) Accountability (Addressable)

NIST SP 800-66 Rev 2 · 6 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(ii) Facility Security Plan (Addressable)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)
164.310(a)(2)(iv) Maintenance Records (Addressable)
164.310(d)(1) Device and Media Controls (Standard)
164.310(d)(2)(iii) Accountability (Addressable)

CMMC 2.0 · 4 controls

MA.L2-3.7.4 Media Inspection
PE.L2-3.10.1 Limit Physical Access
PE.L2-3.10.4 Physical Access Logs
PS.L2-3.9.1 Screen Individuals

FedRAMP High · 4 controls

CM-8(1) Updates During Installation and Removal
MA-3(3) Maintenance Tools | Prevent Unauthorized Removal (MA-3(3))
PE-16 Delivery and Removal
PE-3 Physical Access Control

FedRAMP Moderate · 4 controls

CM-8(1) Updates During Installation and Removal
MA-3(3) Maintenance Tools | Prevent Unauthorized Removal (MA-3(3))
PE-16 Delivery and Removal
PE-3 Physical Access Control

ISO 27002:2022 · 4 controls

5.11 Return of assets
7.1 Physical security perimeters
7.2 Physical entry
7.6 Working in secure areas

ISO 27701:2019 · 4 controls

6.5.1 Responsibility for assets
6.8.1 Secure areas
6.9.4 Logging and monitoring
8.4.2 Return, transfer or disposal of PII

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

PCI DSS 4.0 · 4 controls

9.2.1 9.2.1 Facility entry controls for CDE systems
9.3.3 9.3.3 Visitor badges returned or deactivated
9.4.3 9.4.3 Securing media sent outside the facility
9.5.1 9.5.1 Protection of POI devices from tampering

ISO 27001:2022 · 3 controls

7.1 Physical security perimeters
7.6 Working in secure areas
7.8 Equipment siting and protection

SOC 2 · 3 controls

SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
SOC2-CC6.5 CC6.5 Protecting data on assets until disposal
SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal

CIS Controls v8 · 2 controls

CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
CIS-8.2 Collect Audit Logs

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-DCS-02 Off-Site Transfer Authorization Policy and Procedures
CCM-DCS-07 Controlled Access Points

NIST SP 800-161 Rev 1 · 2 controls

161R1-PE-16 Delivery and Removal
161R1-SR-10 Inspection of Systems or Components

C5 (Germany) · 1 control

C5-AM-03 Commissioning of Hardware

NIST SP 800-53 Rev 5 HIGH · 1 control

PE-16 PE-16 Delivery and Removal

NIST SP 800-53 Rev 5 LOW · 1 control

PE-16 PE-16 Delivery and Removal

NIST SP 800-53 Rev 5 MODERATE · 1 control

PE-16 PE-16 Delivery and Removal

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.

You are reading one control. How much of NIST SP 800-53 Rev 5 have you already done?

NIST SP 800-53 Rev 5 NIST800-PE-16 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-53 Rev 5 your existing evidence covers. Hold ISO 27001:2022 and 163 of 1014 NIST SP 800-53 Rev 5 controls already carry evidence.

If you hold ISO 27001:202216.1% covered · 851 gaps If you hold ISO 27002:202210.8% covered · 904 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.110.2% covered · 911 gaps If you hold CIS Controls v810.1% covered · 912 gaps If you hold NIST SP 800-171 Rev 310.1% covered · 912 gaps If you hold C5 (Germany)9.6% covered · 917 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. 342 were rejected on the ISO 27001:2022 pair alone.

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