Assessment Objective
Determine if:
- PE-05 physical access to output from [Assignment: output devices] is controlled to prevent unauthorized individuals from obtaining the output.
Assessment Methods
Examine
- Physical and environmental protection policy
- procedures addressing access control for display medium
- facility layout of system components
- actual displays from system components
- 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
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with physical access control responsibilities
- organizational personnel with information security responsibilities
Test
- Organizational processes for access control to output devices
- mechanisms supporting and/or implementing access control to output devices
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | PE-05 Access Control for Output Devices |