CCI-002936

The information system links individual identity to receipt of output from organization-defined output devices.

Implementation Guidance

The organization being inspected/assessed configures the information system to link individual identity to receipt of the output from the output device defined in PE-5 (1), CCI 2933. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 2936.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to link individual identity to receipt of the output from the output device defined in PE-5 (1), CCI 2933. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 2936.

Compelling Evidence

1.) Applicable STIG/SRG checks

The controls below (if any) were marked by NIST as being related to CCI-002936.