CCI-002934

The organization ensures that only authorized individuals receive output from organization-defined output devices.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to ensure that only authorized individuals receive output from the output device 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 ensures that only authorized individuals receive output from the output device defined in PE-5 (1), CCI 2933.

Compelling Evidence

1.) List of authorized individuals

The controls below (if any) were marked by NIST as being related to CCI-002934.