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(2)

access control for output devices  | access to output by individual identity

assessment objective:

Determine if:  

pe-5(2)(a)  

pe-5(2)(a)[1]  

the organization defines output devices whose output requires physical access controls;

pe-5(2)(a)[2]  

the information system controls physical access to output from organization-defined output devices; and

pe-5(2)(b)  

the information system links individual identity to receipt of the output from the device.

potential assessment methods and objects:

Examine: [select from: Physical and environmental protection policy; procedures addressing physical access control; information system design documentation; information system configuration settings and associated documentation; list of output devices and associated outputs requiring physical access controls; physical access control logs or records for areas containing output devices and related outputs; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with physical access control responsibilities; organizational personnel with information security responsibilities; system/network administrators; system developers].

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