+PE-05 [H] Access Control for Output Devices

PE-05 [H] 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. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni

Ticket collegati

Collegamenti
is blocked by PE-05 [H] Access Control for Output Devices – Assessment Procedure
is blocked by Access Control for Output Devices