This NIST 800-53 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.

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Manual Examination PE_16_1_II_4

FIPS 199 High Impact (for ICS)
Findings Color Code
Satisfied
Other Than Satisfied - not assessed
Other Than Satisfied - failed

NIST SP 800-53A PE-16 .01(ii)

Question: Does an examination for 3 months (starting 4 months ago) of the records of items entering and exiting the facility show that the organization maintains appropriate records of items entering and exiting the facility ?

Answered by: BOSTON::JEFFERSON

As part of Manual Examination group: FACILITY

Answer: YES

This NIST 800-53 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.