CCI-002933

Implementation Guidance

The organization being inspected/assessed defines and documents output devices for which physical access to output is controlled. DoD has determined the output devices are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented output devices to ensure the organization being inspected/assessed defines output devices for which physical access to output is controlled. DoD has determined the output devices are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Documentation that defines output devices for which physical access to output is controlled