Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

pe-5

access control for output devices

assessment objective:

Determine if the organization controls physical access to information system output devices to prevent unauthorized individuals from obtaining the output.  

potential assessment methods and objects:

Examine: [select from: Physical and environmental protection policy; procedures addressing access control for display medium; facility layout of information system components; actual displays from information system components; other relevant documents or records].

Interview: [select from: Organizational personnel with physical access control responsibilities; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for access control to output devices; automated mechanisms supporting and/or implementing access control to output devices].