CCI-002932

Implementation Guidance

The organization being inspected/assessed documents and implements a process to control physical access to output from output devices defined in PE-5 (1), CCI 2933.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process and inspects the physical access controls surrounding a sampling of output devices to ensure the organization being inspected/assessed controls physical access to output from output devices defined in PE-5 (1), CCI 2933.

Compelling Evidence

1.) Documented process to control physical access to output from output devices