CCI-000937

Control physical access to output from organization-defined output devices to prevent unauthorized individuals from obtaining the output.

Implementation Guidance

Determine if physical access to output from [PE-05_ODP; output devices that require physical access control to output are defined] is controlled to prevent unauthorized individuals from obtaining the output.

Validation Procedures

Examine: [SELECT FROM: Physical and environmental protection policy; procedures addressing access control for display medium; facility layout of system components; actual displays from system components; 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 security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with physical access control responsibilities; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for access control to output devices; mechanisms supporting and/or implementing access control to output devices].

The controls below (if any) were marked by NIST as being related to CCI-000937.