Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• PES-17_A01 output devices that require physical access control to output are defined.
  Assessment rigor: 1
  Origin: 53A_R5_PE-05_ODP
• PES-17_A02 physical access to output devices is controlled to prevent unauthorized individuals from obtaining access to sensitive / regulated data.
  Assessment rigor: 1
  Origin: 53A_R5_PE-05
• PES-17_A03 physical access to output devices is controlled to prevent unauthorized individuals from obtaining access to CUI.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.10.07.e

Susietos užduotys

• Secure Controls Framework -

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