PE-5: Access Control for Output Devices

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

Organizational personnel with physical access control responsibilities

organizational personnel with information security responsibilities

Organizational processes for access control to output devices

mechanisms supporting and/or implementing access control to output devices