+PE-05 Access Control for Output Devices
---+PE-05(02) Link to Individual Identity

PE-05 Access Control for Output Devices

Control

Control physical access to output from [Assignement: output devices] to prevent unauthorized individuals from obtaining the output.

Discussion

Controlling physical access to output devices includes placing output devices in locked rooms or other secured areas with keypad or card reader access controls and allowing access to authorized individuals only, placing output devices in locations that can be monitored by personnel, installing monitor or screen filters, and using headphones. Examples of output devices include monitors, printers, scanners, audio devices, facsimile machines, and copiers.

Assessment Objective

physical access to output from [Assignement: output devices] is controlled to prevent unauthorized individuals from obtaining the output.

Assessment Method

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

1. Επισκόπηση

PE-05(02) Link to Individual Identity

Control

Link individual identity to receipt of output from output devices.

Discussion

Methods for linking individual identity to the receipt of output from output devices include installing security functionality on facsimile machines, copiers, and printers. Such functionality allows organizations to implement authentication on output devices prior to the release of output to individuals.

Assessment Objective

individual identity is linked to the receipt of output from output devices.

Assessment Method

Examine

Physical and environmental protection policy procedures addressing physical access control system design documentation 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 system audit records system security plan privacy plan privacy impact assessment privacy risk assessment documentation other relevant documents or records

Interview

Organizational personnel with physical access control responsibilities organizational personnel with information security and privacy responsibilities system/network administrators system developers

1.1 Παραπομπές

1.2 Εντοπισμένες απαιτήσεις

1.3 Σχετικοί κανονισμοί

2. Εντοπισμένες απαιτήσεις

Απαιτήσεις

3. Σχετικοί κανονισμοί

Κανονισμοί

Συνδεδεμένα ζητήματα

Συνδέσεις
is blocked by PE-05 Access Control for Output Devices – Assessment Procedure
is blocked by Access Control for Output Devices
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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