CCI-004247

Implementation Guidance

Determine if individual identity is linked to the receipt of output from output devices.

Validation Procedures

Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing physical access control; system design documentation; system configuration settings and associated documentation; list of output devices and associated outputs requiring physical access controls; physical access control logs or records for areas containing output devices and related outputs; system audit records; system security plan; privacy plan; privacy impact assessment; privacy risk assessment documentation; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with physical access control responsibilities; organizational personnel with information security and privacy responsibilities; system/network administrators; system developers]. Test: [SELECT FROM: Organizational processes for access control to output devices; mechanisms supporting and/or implementing access control to output devices].