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(3)

access control for output devices  | marking output devices

assessment objective:

Determine if the organization:  

pe-5(3)[1]  

defines information system output devices to be marked with appropriate security marking of the information permitted to be output from such devices; and

pe-5(3)[2]  

marks organization-defined information system output devices indicating the appropriate security marking of the information permitted to be output from the device.

potential assessment methods and objects:

Examine: [select from: Physical and environmental protection policy; procedures addressing physical access control; security markings for information types permitted as output from information system output devices; 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 marking output devices].